HomeMy WebLinkAbout102511 LAFARGE NORTHERN INC - PURCHASE ORDER - 8851919 (3)Fort Collins
Page Number: 1
Date: 9/26/2008
Purchase Order Number: 8851919
uenvery uate: 4/1/2008 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
9 1 lot
3,741.00
CHANGE ORDER 6
10 1 lot
40,442.90
CHANGE ORDER 7
11 1 lot 244,158.81
CHANGE ORDER 9
Total $288,342.71
City of Fort Cn`gt.4°�in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221.6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580