HomeMy WebLinkAbout173799 DEGROOT TRUCKING - PURCHASE ORDER - 2098 (3)City of Fort Collins
Page Page Number: 1 of 1
Date: 01 /07/02
ANNUAL
PURCHASE ORDER NUMBER: 2098
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: Qty/Units: Description: Extended Price:
1 1 LOT CONTRACTUAL SERVICES
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS ANWOR 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 BIDS 5491 AND 5644
City of For(Clililins Director of Purchasing and Risk Management
This order brAnot valid over $2000 unless signed by James B. O'Neill ll, 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
Total: 30,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580