HomeMy WebLinkAbout320027 O'NEILL TRUCKING LLC - PURCHASE ORDER - 8800129�jlll'lIIII�IO�r�l�liilllnml��ll� +,.,
Ct of Fort Collins
Page Number 1
Vendor 320027
O'NEILLTRUCKING LLC
1237814 COUNTY RD 7
WELLINGTON CO $0548
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City of Fort ICollins
Ship To
Date 01/04/08
BLANKET PO
Purchase Order Number
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
ueuvery uate W/U4/08 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 SDECIFIED 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
38,000 00
PER TERMS AND CONDITIONS OF BID 5964
2 1 LOT
CONTRACTUAL SERVICES
CONTRACTUAL SERVICES
2,00000
Total $40,000 00
cny or rort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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