HomeMy WebLinkAbout127666 MICHAEL TRUCKING - PURCHASE ORDER - 8800126C)
Ctty of Fort Collins
Page Number 1
Vendor- 127666
City of Fort Collins
MICHAEL TRUCKING
600 ENDICOT ST
FORT COLLINS CO 80524
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
ueiivery uate U1/U4/U8 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
55,000 00
CONTRACTUAL SERVICES
PER TERMS AND CONDITIONS OF BID 5964
2 1 LOT
CONTRACTUAL SERVICES
5,00000
Total $60,000 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