HomeMy WebLinkAbout112307 E & LL TRUCKING - PURCHASE ORDER - 8800120Crtyof Fort Collins
Page Number 1
City of Fort Collins
Vendor: 112307 Ship To
Date 01/04/08
BLANKET PO
Purchase Order Number 8800120
E & L L TRUCKING STREETS DEPARTMENT
941 E 41 H ST CITY OF FORT COLLINS
LOVELAND CO $0537 625 NINTH STREET
FORT COLLINS CO 90524
uenvery Lime uI/04/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/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PRDMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1 1 LOT
5,00000
CONTRACTUAL SERVICES
PER TERMS AND CONDITIONS OF BID 5964
2 1 LOT
2,00000
CONTRACTUAL SERVICES
Total $7,000 00
City of Fort C4 Director of Purchasing and Risk Management City of Fort Collins
This order is iT 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