HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 6604268 (2)I
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/13/06
Purchase Order Number: 6604268
veuvery ware: un1151uu 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
Lemay Ave.,Trilby to Carpenter
PER TERMS AND CONDITIONS OF BID #5983.
Total
1,299,338.60
$1,299,338.60
This order is rkaalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580