HomeMy WebLinkAbout102511 LAFARGE NORTHERN INC - PURCHASE ORDER - 9950522Date: 1 /22/2009
City of
F�t C011inS
Page Number: 1
Purchase Order Number: 9950522
Delivery Date: 1/22/2009 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 1 Lot 14,398.26
W. Harmony/Shield Rd Imp
Per Invoice #10836506.
Total $14,398.26
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City of Fort Cc)KmY 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@fcgov.com Fort Collins, CO 80522-0580