HomeMy WebLinkAbout359019 LITTLE BOYS TRUCKING LLC - PURCHASE ORDER - 5365 (2)Date: 09/02/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5365
Delivery Date: 08/04/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT
ADDENDUM TO PO 5365
Total
20,000.00
$20,000.00
uny or ron t;c)nin7 wrecior or rurcnasuig anu mizK mam,ayea,anr City of Fort Collins
This order is rliclthalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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