HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 8800131Date 07/09/08
BLANKET PO
City of Fort Collms
Page Number 1
Vendor 102611
City of Fort Collins
LAFARGE NORTHERN INC
ATTN KITTY MILLER
10170 CHURCH RANCH WAY #200
WESTMINSTER CO 80021
Purchase Order Number 8800131
Shift To
STREETS DEPARTMENT
CITY OF PORT COLLINS
025 NINTH STREET
FORT COLLINS CO 00524
Delivery Date 01/04/08 Buyer STEPHEN, JOHN
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
3
1 LOT
200 000 00
Addendum to PO 8800131
Total
Glty oT I-ort uclnmf uirector or i-urcnasmg ana KISK management
This order is alid over $5000 unless signed by James B O Neill II CPPO
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
$200,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580