HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 6602525Date: 04/20/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602525
uellvery uate: u4i20/0ti Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 LOT
OVERLAY OF CITY PK & EDORA PK
PER TERMS AND CONDITIONS OF BID 5839
AND AGREEMENT DATED MARCH 27. 2006.
64,514.58
Total $64,514.58
O'
City of Fort C91finj Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580