HomeMy WebLinkAbout102511 LAFARGE NORTHERN INC - PURCHASE ORDER - 8855025Date: 08/20/08
Fort Collins
Page Number: 1
Purchase Order Number: 8855025
Delivery Date: 08/20/08 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 Lot
Northside Skate Park shotcrete mix.
Description
NACC Skate Park
Total
)f Fort C in Director of Purchasing and Risk Management
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
Extended Price
10,400.00
$10,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580