HomeMy WebLinkAbout416140 STEVE BEITZ TRUCKING - PURCHASE ORDER - 8800119ipqi h31i 111 , "IL.,
Cttyof Fort Collins
Page Number 1
Vendor 126617
COBITCO INC
5301 N BANNOCK ST
DENVER CO 80216.1623
City of Fort Collins
Date 01/04/08
BLANKET PO
Purchase Order Number 8800119
Ship To
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
ueuvery Ciate ulru4rud 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
6,00000
MISC MATERIAL
Total
City of Fort C3Director of Purchasing and Risk Management
This order is j, Valid 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
$6,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580