HomeMy WebLinkAbout320030 MORRIS TRUCKING - PURCHASE ORDER - 6130ME
�r City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /06/06
ANNUAL
Purchase Order Number:
6130
Delivery Date: 01/06106 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 30,000.00
2006 CONTRACTUAL SERVICES
PER TERMS AND CONDITIONS OF BID 5811 AND 5845
Total $30,000.00
srri—
City of Fort CgWnf Director of Purchasing and Risk Management City of Fort Collins
This order is r1cithalid 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