HomeMy WebLinkAbout320032 WALDO TRUCKING - PURCHASE ORDER - 7703189r I I I .,
=AF
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/08107
BLANKET PO
Purchase Order Number:
7703189
Delivery Date: 05/08/07 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
1 1 LOT 2,000.00
CONTRACTUAL SERVICES
Total
City of Fort CgWinf Director of Purchasing and Risk Management
This order is rk1halid 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
$2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580