HomeMy WebLinkAbout127666 MICHAEL TRUCKING - PURCHASE ORDER - 6127City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/26/06
ANNUAL
Purchase Order Number:
6127
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
2 1 LOT
ADDENDUM TO PO 6127
Total
20,000.00
$20,000.00
..., ... ..... ,,,, . ,..,Z...y a., ...,, ,..o..aa6,..a,,. City of Fort Collins
This order is lid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580