HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 7704412Q&
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Cttp of Fort Collms
Page Number I
Vendor 102541
City of Fort Collins
LAFARGE. NORTHERN INC
ATTN KITTY MILLER
1508 W 121h AVE
DENVER CO OG204
Date 03/11/08
Purchase Order Number 7704412
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
PORT COLLINS CO 8021
Delivery Date 06/25/07 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
14 1 Lot 4 751 60
Change Order No 13 Harmony Zig
15 1 Lot 61 37474
Change Order No 14 Harmony Zlg
Total
$66,126 34
..... ........ .. ..., .,....,..�.o�.�.y ..,......�.. ,.�4.,..ya���o.�, City of Fort Collins
This order is alid over $2000 unless signed by James B O Neill II CPPO F N I G P Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Phone 970 221-6775 Fax 970 221 6707 Email purchasing@fcgov com Fort Collins CO 80522 0580