HomeMy WebLinkAbout320032 WALDO TRUCKING - PURCHASE ORDER - 6136aCity of Fort Collins
Page Number: 1
Date: 01 /06106
ANNUAL
Purchase Order Number:
6136
-- - �'Iwwlww tsuyer: 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 40,000.00
2006 CONTRACTUAL SERVICES
PER TERMS AND CONDITIONS OF BID 5811 AND 5845
Total $40,000.00
City of Fort Co—winj Director of Purchasing and Risk Management
This order is rhdkalid over $2000 unless signed by James B. O'Neill 11, 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