HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 77088194Date 02/15/08
�r City of Fort Collins
Ctty ofof F�Co�
Page Number 1
Purchase Order Number 7708194
Vendor 10251f Ship To
LAFARGE NORTHERN INC PARK MAINTENANCE
22252 Nf=TVttORK PLACE CITY OF FORT COLLINS
CHICAGO IL 606731222 413 S BRYAN
FORT COLLINS CO 80521
-- -� 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
2 1 LOT
1 09727
CHANGE ORDER 1
Total $1 09727
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
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580