HomeMy WebLinkAbout364578 MISTLER TRUCKING INC - PURCHASE ORDER - 6137 (2)City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 04/26/06
ANNUAL
Purchase Order Number:
6137
Delivery Date: 01/06/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and ail 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
2 1 LOT 30,000.00
ADDENDUM TO PO 6137
City of Fort C m Director of Purchasing and Risk Management
This order is rfQjhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Total $30,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580