HomeMy WebLinkAbout320032 WALDO TRUCKING - PURCHASE ORDER - 4336 (2)Date: 10/22/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4336
Delivery Date: 04/29/04 Buyer: STEPHEN, JUI-IN
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
ADDENDUM TO ANNUAL
Total
10,000.00
$10,000.00
City of Fort Cyrinf Director of Purchasing and Risk Management City of Fort Collins
This order is rfQihalid 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