HomeMy WebLinkAbout320030 MORRIS TRUCKING - PURCHASE ORDER - 5012City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/04/05
ANNUAL
Purchase Order Number:
5012
Buyer: bIEPHEN,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
PER TERMS AND CONDITIONS OF BID 5778
Description
2005 CONTRACTUAL SERVICES
Total
. Ity W1 rWFL % uirector or rurcnasing and Risk Management
m
This order is alid 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