HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 9264 (2)City Of
/ 0' t Cos
Page Number: 1
Date: 1 /7/2009
Annual
Purchase Order Number:
9264
ueuvery ware: I1b1Zuua Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 1 Lot
50,000.00
Concrete
Total
$50,000.00
City of Fort C m 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&cgov.com Fort Collins, CO 80522.0580