HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 9950476City of
F6rt Collins
Page Number: 1
Date: 1/20/2009
BLANKET
Purchase Order Number:
9950476
Delivery Date: 1/20/2009 Buyer: BONNETTE, ED
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
1 BLANKET PO FOR 2009
FOR FACILITIES SUPPLIES
2 BLANKET PO FOR 2009
Description
FACILITIES SUPPLIES
SAND AND GRAVEL
City of Fort CoWiny Director of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Extended Price
1,500.00
1,500.00
Total $3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580