HomeMy WebLinkAbout320032 WALDO TRUCKING - PURCHASE ORDER - 5001a ON&
Mum,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/04/05
ANNUAL
Purchase Order Number:
5001
_ .. __, _ Buyer: s I ENHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
MUM; i rnO rUKUNAbt UKUtK IS FOR THE PROCUREMENT OF GOODS
ANDlOR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS ANDlOR SERVICES.
Line Qty/Units Description Extended Price
1 1 LOT ANNUAL
50,000.00
2005 CONTRACTUAL SERVICES
PER TERMS AND CONDITIONS OF BID 5778
Total $50,000.00
City of Fort C n Director of Purchasing and Risk Management
This order Is ft1halld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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