HomeMy WebLinkAbout206064 ARNOLD BURNS DBA A & B TRUCKING - PURCHASE ORDER - 5327Date: 02/15/05
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5327
"U"' --" """" Buyer: 5TEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
rrvoie: i nia rUNUHAst UKUtK 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 Oty/Units Description Extended Price
1 1 LOT
10,000.00
2005 CONTRACTUAL SERVICES
PER TERMS AND CONDTIONS OF BID 5778, HAULING
Total $10,000.00
City of Fort CqWinj Director of Purchasing and Risk Management
This order is rh#halid 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