HomeMy WebLinkAbout320032 WALDO TRUCKING - PURCHASE ORDER - 4336Date: 04/30/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4336
uenvery Date: V4/LJIV4 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 LOl
2004 TRUCKING FOR STREETS
PER TERMS AND CONDITIONS OF BID 5845
Total
Uty of Fort C11[inji Director of Purchasing and Risk Management
This order is rhUhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
30,000.00
$30,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580