HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 8857026Date: 1 /15/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 8857026
Delivery Date: 11/24/2008 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
2 1 Lot
Description
Addendum to PO 8857026
Extended Price
38,651.39
Total $38,651.39
City of Fort CqFinDirector of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid 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