HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 8851919Date: 08/12/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851919
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
6 1 lot 312,067.59
CHANGE ORDER 4
7 1 lot 2,820.66
CHANGE ORDER 5
Total $314,888.25
City of Fort C m 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
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580