HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 8855025Date: 10/16/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8855025
Delivery Date: 6i21.112u1.16 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
2 1 Lot 21,000.00
Addendum to PO 8855025
Total
$21,000.00
city of Fort (;01I`hnY Director of Purchasing and Risk Management City of Fort Collins
This order is n 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