HomeMy WebLinkAbout102511 LAFARGE NORTHERN INC - PURCHASE ORDER - 6602526Date: 09/18/06
�r City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6602526
Delivery Date: 04/20/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
7 1 LOT 343.39
CHANGE ORDER #3
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
$343.39
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580