HomeMy WebLinkAbout107125 BIVENS TRUCKING & EXCAVATING INC - PURCHASE ORDER - 6121Date: 01 /06/06
ANNUAL
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6121
Delivery Date: 01106/06 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
2006 CONTRACTUAL SERVICES
PER TERMS AND CONDITIONS OF BID 5845 AND 5811
Total
miry or rort toolllnuirecior or vurcnasmg ana rasK management
This order is YVQlhaiid 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
40,000.00
$40,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580