HomeMy WebLinkAbout102511 LAFARGE NORTHERN INC - PURCHASE ORDER - 5502237�w 15141 j� a� a
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/14/06
Purchase Order Number: 5502237
"WIIYCIy Valr. V-#IVa/VJ Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
13 1 LOT 1,881.05-
ADDENDUM TO PO 5502237
Total $1,881.05-
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 Il, 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