HomeMy WebLinkAbout320027 O'NEILL TRUCKING LLC - PURCHASE ORDER - 4333 (3)Date: 09/30/04
�Ir City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4333
Delivery Date: 04/29/04 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
2 1 LOT 10,000.00
ADDENDUM TO ANNUAL
Total
city of Fort Gqninf Director of Purchasing and Risk Management
This order is rlQlhalid 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
$10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580