HomeMy WebLinkAbout320032 WALDO TRUCKING - PURCHASE ORDER - 7703189 (4)000�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/03/07
BLANKET PO
Purchase Order Number:
7703189
Delivery Date: 05/08/07 Buyer: STEPHEN, J911N
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and I correspondence.
Note:
Line Qty/Units Descri on Extended Price
4 1 LOT 6,000.00
ADDE/UMOPO 7703189
Per Requisition# 30719. DMC
Total $6,000.00
11
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rIQthalld 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