HomeMy WebLinkAbout205002 SCOTT TRUCKING - PURCHASE ORDER - 5005City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/04/05
ANNUAL
Purchase Order Number:
5005
-- -' - Buyer: 5 1 EPHEN, 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
1 1 LOT ANNUAL
2005 CONTRACTUAL SERVICES
PER TERMS AND CONDITIONS OF BID 5778 AND 5811
Total
-", -• • -• • . „ p v11w ,wl u, rurenasmg ano KISK management
This order is rk1halid 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