HomeMy WebLinkAbout320027 O'NEILL TRUCKING LLC - PURCHASE ORDER - 5006City of Fort Collins
AFort
Page Number: 1
Date: 01/04/05
ANNUAL
Purchase Order Number:
5006
Delivery Date: 01/03/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR 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 AND/OR SERVICES.
Line Qty/Units
1 1 LOT ANNUAL
PER TERMS AND CONDITIONS OF BID 5778
Description
2005 CONTRACTUAL SERVICES
Total
—w - -1,-y-1p rnreccor or rurcnasmg and Risk Management
This order is rhahalid 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
Extended Price
50,000.00
$50,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580