HomeMy WebLinkAbout102511 LAFARGE NORTHERN INC - PURCHASE ORDER - 8853980Date: 07/03/08
�V3 4
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853980
Delivery Date: 07/03/08 Buyer: HUME,JAMES
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 51,888.55
Provide all labor, materials &
equipment to construct Parking Lots A & B
on the north side of the Operations Services
Facility at 835 Wood Street, per your
Estimate #6662579 dated 3/20/08
Total $51,888.55
City
--
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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