HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 8851919 (2)J3ry 6 z
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/15/08
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
8 1 lot 6,094.43
CHANGE ORDER 3
Total $6,094.43
City of Fort C m Director of Purchasing and Risk Management
This order is l alid over $5000 unless signed by James B. O'Neill il, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580