HomeMy WebLinkAbout224421 T J TRUCKING - PURCHASE ORDER - 6134Ohl
SEEM City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/06/06
ANNUAL
Purchase Order Number:
6134
Delivery Date: 01/06/06 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 50,000.00
2006 CONTRACTUAL SERVICES
PER TERMS AND CONDITIONS OF BID 5811 AND 5845
Total
J
This order is r1olhalid 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
$50,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580