HomeMy WebLinkAbout112307 E & LL TRUCKING - PURCHASE ORDER - 5018City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/04/05
ANNUAL
Purchase Order Number:
5018
—,,,,.,,,y 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
2005 CONTRACTUAL SERVICES
PER TERMS AND CONDITIONS OF BID 5778 AND 5811
Total
20,000.00
$20,000.00
-1 I W1 • uueccor or rurcnasmg antl Risk Management
This order is r1clihalld over $2060 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