HomeMy WebLinkAbout127666 MICHAEL TRUCKING - PURCHASE ORDER - 6127 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/29/06
ANNUAL
Purchase Order Number:
�---Ul y WOLU. v ilvoivo Buyer: STEPHEN, JOHN
6127
rurcnase uraer numner 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 10,000.00
ADDENDUM TO PO 6127
Total $10,000.00
This order is k1halid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580