HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 8853160 (5)Date: 10/28/2008
City of
/,.fit Collins
Page Number: 1
Purchase Order Number: 8853160
Delivery Date: 5/27/2008 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
6 1 Lot 39,547.35
Change Order 5
Total
This order is ntgthalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$39,547.35
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580