Loading...
HomeMy WebLinkAbout205002 SCOTT TRUCKING - PURCHASE ORDER - 2092City of Fort Collins Page Number: 1 of 1 City of Fort Collins Date: 01 /07/02 ANNUAL PURCHASE ORDER NUMBER: 2092 Delivery Date: 12/31/02 Buyer: STEPHEN, JOHN Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence NOTE: Line: Oty/Units: Description: Extended Price: 1 1 LOT CONTRACTUAL SERVICES 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. PER TERMS AND CONDITIONS OF BID 5491 AND 5644 Total: City of For C Ilins Director of Purchasing and Risk Management This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Mail Invoices in duplicate to: City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580