HomeMy WebLinkAbout127666 MICHAEL TRUCKING - PURCHASE ORDER - 7700041 (2)Date: 08/03/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700041
Delivery Date: 01/04/07 Buyer: STEPHE , JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, nd 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 SERVIC .
Line Qty/Units Des ption Extended Price
3 1 LOT 10,000.00
AD/DUM TO PO 7700041
Per Requisition # 30722. DMC
Total
City of Fort Cgff-lny Director of Purchasing and Risk Management
This order is r1qthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580