HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 6425�y�
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/18/06
Purchase Order Number: 6425
Delivery Date: 09/18/06 Buyer:
Purchase Order number must appear on invoices, pac g li s, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units '( Description Extended Price
1 1 lot 2,000.00
Concrete
Total $2,000.00
City of Fort CotTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rtolhalid 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