HomeMy WebLinkAbout129729 EXODUS MOVING & STORAGE INC - PURCHASE ORDER - 7706235I[I���I�;ll �IIIN
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/31/07
Purchase Order Number: 7706235
Delivery Date: 08/31/07 Buyer: BONNETTE, ED
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
EXODUS ESTIMATE
PER PROPOSALS FROM GREG WOODS, VP -EXODUS TO ED BONNETTE,
CITY OF FORT COLLINS PURCHASING.
ESTIMATES:
YAC & AZTLAN CENTER TO ROLLER AUCTION(DENVER): $4,770.00
YAC TO AZTLAN CENTER: $410.00
CITY EMPLOYEES & VOLUNTEERS MAY BE USED TO REDUCE # OF HOURS
REQUIRED FROM EXODUS EMPLOYEES. ACTUAL VOLUME OF MATERIAL TO
BE MOVED MAY BE LESS, DUE TO 'PURGING' OF THE LOTS INVOLVED
CITY PROJECT MANAGERS:
STEVE BUDNER 221-6861
MARC RADEMACHER 416-2528
city of hort c Valid
of Purchasing and Risk Management '
This order is 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
Total $5,280.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580