HomeMy WebLinkAbout102511 LAFARGE NORTHERN INC - PURCHASE ORDER - 6390u
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/21/06
Purchase Order Number: 6390
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
1 1 807.50
Invoice 074701100090
Total $807.50
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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