HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 8851919 (3)Date: 11 /24/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8851919
Delivery Date: 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
15 1 lot 792.35
CHANGE ORDER 10
16 1 lot 41,254.13-
CHANGE ORDER 11
Total $40,461.78-
-, - , w- . "" y -"- ..........w 7........ 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