HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 6406i
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/14/06
Annual
Purchase Order Number:
6406
uenvery Lima: us111lub Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 1 lot
15,000.00
Concrete
PER TERMS AND CONDITIONS OF BID 5984
Total $15,000.00
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City of Fort CoWinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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