HomeMy WebLinkAbout364578 MISTLER TRUCKING INC - PURCHASE ORDER - 8800127a
City of Fort Collins
Page Number 1
Vendor, 364578
MISTLER TRUCKING INC
PO BOX 83
NUNN CO 80648
City of Fort Colli'nst
Date 01/04/08
BLANKET PO
Purchase Order Number
Ship To
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
8800127
Delivery Uate U 1/04/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
37,000 00
CONTRACTUAL SERVICES
PER TERMS AND CONDITIONS OF BID 5964
2 1 LOT
3,00000
CONTRACTUAL SERVICES
Total $40,000 00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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 B0522-0580 PO Box 580
Fort Collins, CO 80522-0580