HomeMy WebLinkAbout320031 E P TRUCKING - PURCHASE ORDER - 4335I&
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/30/04
Purchase Order Number: 4335
uellvery uate: V-*1&U/VY 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 30,000.00
2004 TRUCKING FOR STREETS
PER TERMS AND CONDITIONS OF BID 5845
Total $30,000.00
City of Fort Colfiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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