HomeMy WebLinkAbout320030 MORRIS TRUCKING - PURCHASE ORDER - 8800128Ctty of Fort Collins
Page Number 1
Vendor 320030
MORRIS TRUCKING
7050 E COUNTY RD 136
WELLINGTON CO 80549
City of Fort Collins
Date 01/04/08
BLANKET PO
Purchase Order Number
Ship To
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
veuvery uate u11u4/Us Buyer STEPHEN, JOHN
:11
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
1 1 LOT
25,000 00
PER TERMS AND CONDITIONS OF BID 5964
2 1 LOT
CONTRACTUAL SERVICES
CONTRACTUAL SERVICES
�Ity or rort t, uirector of Purchasing and Risk Management
in
This order is and over $2000 unless signed by Janes B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
15,000 00
Total $40,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580