HomeMy WebLinkAbout320027 O'NEILL TRUCKING LLC - PURCHASE ORDER - 4333 (2)(OA
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/30/04
Purchase Order Number: 4333
uelivery uate: V1+1ca1v1+ 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 30,000.00
2004 TRUCKING FOR STREETS
PER TERMS AND CONDITIONS OF BID 5845
�7 Total $30,000.00
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid over $2000 unless signed by James B. O'Neill Il, 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