HomeMy WebLinkAbout102511 LAFARGE NORTHERN INC - PURCHASE ORDER - 8852826City of Fort Collins
Date: 05/12/08
Purchase Order Number: 8852826
Delivery Date: 05/12/08 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
5000 TN HBP GRADING
S 64-28. THIS PO IS HARMONY ROAD MIX
PER TERMS AND CONDTIONS OF BID 6045
l:ny or tort G In Director of Purchasing and KISK management
This order is &Qlhalid over $5000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
24,200,00
Total $24,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580