HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 6391Date: 07/21/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6391
Delivery Date: 07/18/06 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Concrete
Total
City of Fort Cqffinf Director of Purchasing and Risk Management
This order is dqtkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580