HomeMy WebLinkAbout102511 LAFARGE NORTHERN INC - PURCHASE ORDER - 8853160Date: 09/03/08
Fort Collins
Page Number: 1
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 Qty/Units Description Extended Price
4 1 Lot 48,323.75
Change Order
Total $48,323.75
city of Fort G in Director of Purchasing and Risk Management
This order is rkoalid 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