HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 8800131 (2)IMM
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/06/08
BLANKET PO
Purchase Order Number:
8800131
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
4 1 LOT 300,000.00
Addendum to PO 8800131
5 1 LOT 100,000.00
Addendum to PO 8800131
Total
City of Fort G in Director of Purchasing and Risk Management
This order is rkoalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$400,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580