HomeMy WebLinkAbout416140 STEVE BEITZ TRUCKING - PURCHASE ORDER - 8800118,iIIIIlp�iii�lll!!I1111 mr
City of Fort Collins
Page Number 1
Vendor: 416140
City of Fo&tolliins'
STEVE 13EITZ TRUCKING LLC
4640 ECR 66
WELLINGTON CO 80549
Date 01/04/08
BLANKET PO
Purchase Order Number
Ship To
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
:11
ueuvery uate UIIU4/Uts 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/OF; 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
3,00000
CONTRACTUAL SERVICES
2 1 LOT
25,000 00
CONTRACTUAL SERVICES
Total
$28,000 00
t ty of Fort C Director of Purchasing and Risk Management City of Fort Collins
This order is Valid 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