HomeMy WebLinkAbout364578 MISTLER TRUCKING INC - PURCHASE ORDER - 6137City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/26/06
ANNUAL
Purchase Order Number:
6137
Delivery Date: 01/06/06 Buyer: STEPHEN, JOHN
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 Description Extended Price
3 1 LOT 15,000.00
ADDENDUM TO PO 6137
Total
City of Fort CgIfffif Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$15,000.00
City of Fort Collins
Accounting Department
PO Box 560
Fort Collins, CO 80522-0580