HomeMy WebLinkAbout119699 GALLEGOS SANITATION - PURCHASE ORDER - 8800121Ctty of Fort Collins
Page Number 1
Vendor: 119699
City of Fort C011i'ns'
GALLEOOS SANITATION INC
PO BOX 1986
FORT COLLINS CO 80622-1986
Date 01/04/08
BLANKET PO
Purchase Order Number
Ship To
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
8800121
ueiivery uate u•l/Un/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 PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1 1 LOT
5,00000
CONTRACTUAL SERVICES
Total $5,000 00
tarty of Fort G 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