HomeMy WebLinkAbout102511 LAFARGE NORTHERN INC - PURCHASE ORDER - 8054AM&
City of Fort Collins
City of FC o1=
Page Number 1
Vendor 102541
LAFARGE NORTHERN INC
ATTN KITTY MILLER
1500 W filth AVE
DEN VER CO 80204
Date 03/27/08
Purchase Order Number 8054
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FLIRT COLLINS CO 80521
buyer DICK OPAL
Purchase Order number must appear on invoices packing lists, labels bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES AS NEEDED DURING THE
CURRENT CALENDAR YEAR DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
2 2008 Concrete & Miscellaneous 10 000 00
Materials Light & Power Addend
Total
This order is riQthalid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 FortCollins CO 80522 0580
Phone 970 221-6775 Fax 970 221 6707 Email purchasing@fcgov com
$10 000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580