HomeMy WebLinkAbout112307 E & LL TRUCKING - PURCHASE ORDER - 7704429Br
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/26/07
BLANKET PO
Purchase Order Number: 7704429
a VIIVUIy UORt. uolcolui 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 5,000.00
2007 CONTRACTUAL SERVICES
PER TERMS AND CONDITIONS OF BID 5964
2 1 LOT 5,000.00
2007 CONTRACTUAL SERVICES
Total $10,000.00
City of Fort CqIfmY Director of Purchasing and Risk Management
This order is ftVralid over $2000 unless signed by James B. O'Neill II, 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