HomeMy WebLinkAbout102511 LAFARGE NORTHERN INC - PURCHASE ORDER - 8857026Date: 11 /25/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857026
uenvery uate: 11/24I2UU8 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
1 Lot
2008 Street Maintenance
Asphalt supply per terms and conditions of Bid 6045
for Village West and West Harmony
City of Fort C in Director of Purchasing and Risk Management
This order is nIQjhalid 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
440,000.00
Total $440,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580