HomeMy WebLinkAbout127666 MICHAEL TRUCKING - PURCHASE ORDER - 4197 (2)%w-
S=Lort Collins
Page Number: 1
City of Fort Collins
Date: 01/08/04
ANNUAL
Purchase Order Number:
4197
Delivery Date: 12/31/04 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 ANNUAL PO FOR 2004 80,000.00
CONTRACTUAL SERVICES
PER TERMS & CONDITIONS OF BID WS 5491 & 5644.
Total $80,000.00
Uly or rort c in uirector or rurcnasing ana easK management City of Fort Collins
This order is rtqthaild over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580