HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 8852742City of Fort Collins
Vendor 102541 Ship To
Date 05/09/08
Purchase Order Number 8852742
LAFARGE NORTHERN INC OPERATIONS SERVICES
ATTN KITTY MILLER CITY OF FORT COLLINS
15EI9 W 12ttt AVE 117 N MASON
DENVER CO 80204 FORT COLLINS CO 80524 243#
ueuvery uate 05/09/08 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 19 919 35
Provide all labor materials
and equipment to taper mill and asphalt overlay the
North parking lot at City Hall per terms and conditions
of Bid 6049 and Estimate Number 6663664 dated 03/20/08
2 1 lot 16 828 60
Taper mill and asphalt overlay
the South Parking Lot at City Hall
Total $36 747 95
4i--
City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is and over $5000 unless signed by James B O Neill II CPPO y
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580