HomeMy WebLinkAbout127666 MICHAEL TRUCKING - PURCHASE ORDER - 7700041 (3)City of Fort Collins
Date: 08/29/07
Purchase Order Number: 7700041
Delivery Date: 01/04/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and 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 SERVICES.
Line Qty/Units Description Extended Price
4 1 LOT 10,000.00
ADDENDUM TO PO 7700041
Total
$10,000.00
�try or rorr � m f Fort uirecior or vurcnasmg arm rasK management City oCollins
This order is alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580