HomeMy WebLinkAbout107125 BIVENS TRUCKING & EXCAVATING INC - PURCHASE ORDER - 50160 City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /04/05
ANNUAL
Purchase Order Number: 5016
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 Description
Extended Price
1 1 LOT ANNUAL
20,000.00
2005 CONTRACTUAL SERVICES
PER TERMS AND CONDITIONS OF BID 5778 AND 5811
Total $20,000.00
- '-1 -• • -•• vnWs LUF yr r-urcnasmg and Risk Management
This order is rtQfhalid 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