HomeMy WebLinkAbout102511 LAFARGE NORTHERN - PURCHASE ORDER - 9952665 (2)Date: 11 /25/2009
City of
�ort Collins
Page Number: 1
Purchase Order Number: 9952665
Delivery Date: 4/29/2009 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
10 1 LOT 1,100,00
change order 5
This order is Ogthalid over $5000 unless signed by James B. O'Neill ll, 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
Total $1,100.00
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580