HomeMy WebLinkAbout102511 LAFARGE NORTHERN INC - PURCHASE ORDER - 8851919Date 04/01/08
Ctty of Fort Collins
Page Number 1
Yend*r 102511
City of Fort Collins
LAFARGE NORTHERN INC
ATTN KITTY MILL
1609 W 12th AVE
DEISNVER CO W204
Purchase Order Number 8851919
Ship To
TRANSPORTATION ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 9ST FLOOR
PORT COLLINS CO 90+�2+kw p9
Delivery Date 04/01/08 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
1 1 lot 2 083 654 65
2008 Asphalt Overlay Project per Terms and Conditions of BID 6049
and agreement dated March 11 2008
Total $2 083 654 65
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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
Phone 970 221-6775 Fax 970 221.6707 Email purchasing@fcgov com Fort Collins CO 80522 0580