HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 6602526 (2)Date: 04/20/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602526
ueuvery ua[e: V4114U/ub Buyer: STEPHEN, JOHN
rurcnase Uroer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 2,803,108.75
Street Maintenance
PER TERMS AND CONDITIONS OF Bid No. 5839 AND AGREEMENT DATED MARCH 27, 2006
2 1 LOT 7,230.55
PED PLANNING PORTION
Total $2,810,339.30
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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