HomeMy WebLinkAbout384033 J J'S TRUCKING - PURCHASE ORDER - 6356 (2)Date: 03/27/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6356
--..- 'y tsuyer: 5TEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 40,000.00
CONTRACTUAL SERVICES FOR 2006
PER TERMS AND CONDITIONS OF BID 5964
j7 Total $40,000.00
-4- -
City of Fort CqlfiinDirector of Purchasing and Risk Management City of Fort Collins
This order is rIQ14aild 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: purchasing@fcgov.com Fort Collins, CO 80522-0580