HomeMy WebLinkAbout102511 LAFARGE NORTHERN INC - PURCHASE ORDER - 9952039Date: 3/31 /2009
City of
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„Collins
Page Number: 1
Purchase Order Number: 9952039
Delivery Date: 3/31/2009 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units
1 1 LOT
Description
INV 73200/3050 BLIZZARD 3/09
Total
City of Fort Co?GnO Director of Purchasing and Risk Management
This order is nNQjhaIid 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
5,940.00
$5,940.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580