HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 6602526 (3)Date: 08/30/06
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City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6602526
Delivery Date: 04/20/06 Buyer: STEPHEN, YHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and I correspondence.
Note:
Line Qty/Units Descriptio Extended Price
6 1 LOT 1,737.85
CHANGE
#2
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
$1,737.85
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580