HomeMy WebLinkAbout224421 T AND J TRUCKING - PURCHASE ORDER - 3056City of Fort Collins
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Date: 01/03/03
ANNUAL
Purchase Order Number: 3056
Delivery Date: O'I/03/W 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 LOT 2003 CONTRACTUAL SERVICES
PER TERMS AND CONDITIONS OF BID 5644 AND 5491
Total
This order is rtQb4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970.221.6776 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us
40,000.00
40,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580