HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 8803171City of Fort Collins
Vendor 102541
LAFARQE NORTHERN INC
AM KITTY MILLE9
180$ W 12th AVE
OENVER CO 80204
Date 03/12/08
Purchase Order Number 7703171
Ship To
ENGINEERING DIVISION
CITY OF PORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 05/07/07 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
5
1 Lot
439 340 50
CHANGE ORDER #4
Total
This order is 4Qthalid 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
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov com
$439 340 50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580