HomeMy WebLinkAbout102511 LAFARGE NORTHERN INC - PURCHASE ORDER - 6602526 (2)el�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/13/06
Purchase Order Number: 6602526
ueuvery Date: 04/20/06 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
3 1 LOT 41,914.14
CHANGE ORDER #1
4 1 LOT 1,390.90
CHANGE ORDER #1
5 1 LOT 3,230.55
CHANGE ORDER #1
Total $46,535.59
City of Fort CqrInf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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
Fort Collins, CO 80522-0580