HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 8853160 (6)Date: 12/2/2008
Fort of
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
7 1 Lot 10,586.13
Change Order 6
8 1 Lot 56,127.10
Change Order 7
Total
$66,713.23
'""' ' ' "" " "" City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, 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