HomeMy WebLinkAbout320032 WALDO TRUCKING - PURCHASE ORDER - 8800134 (2)qlf��� IIIII;! �4umrmll�,.
Ctty of Fort Cos
Page Number 1
Vendor: 320032
WALDO TRUCKING LLC
9925 WALDO LN
WELLINGTON CO 80549
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City of Fort Collins
Ship To.
Date 01/04/08
BLANKET PO
Purchase Order Number
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLIN:i CO 80524
uenvery uate 1.1111 us 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
1 1 LOT
10,000 00
CONTRACTUAL SERVICES
PER TERMS AND CONDITIONS OF BID 5964
2 1 LOT
CONTRACTUAL SERVICES
10,000 00
Total $20,000 00
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is over $2000 unless signed by James B O'Neill ll, 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