HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 8853160 (3)Date: 07/30/08
City of Fort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 8853160
Delivery Date: 05/27/08 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
3 1 Lot
Change Order 2
Total
order is 4Q0alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
16,780.50
$16,780.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580