HomeMy WebLinkAbout364578 MISTLER TRUCKING INC - PURCHASE ORDER - 7700042City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/03/07
BLANKET PO
Purchase Order Number:
7700042
Delivery Date: 01/04/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR EAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PRO E
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/ SERVICES.
Line Qty/Units Description Extended Price
3 1 LOT 7,000.00
ADDENDUM TO PO 7700042
Per Requisition # 30721. DMC
Total $7,000.00
City of Fort C911inj Director of Purchasing and Risk Management City of Fort Collins
This order is dolhalid 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