HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 9952665of
City Collins
Page Number: 1
Date: 4/30/2009
Purchase Order Number: 9952665
L/CIIvuly uaLe: 41zUituUy Buyer: STEPHEN, JOHN
rurcnase Urder number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 Lot 2,269,446.23
2009 Street Maintenance
Asphalt Overlay Project Per Terms and Conditions of Bid #6049
and agreement dated 4-13-09.
Total $2,269,446.23
City of Fort CojlflinDirector of Purchasing and Risk Management
This order is rtQlAalid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
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