HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 9951349Date: 4/10/2009
City of
wort Collins
Page Number: 1
Purchase Order Number: 9951349
Delivery Date: 2/27/2009 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
4 Change Order 1 1,693.35
Total $1,693.35
'N City of Fort Collins
This order is n alid over $5000 unless signed by James es B..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