HomeMy WebLinkAbout441276 ABSOLUTE LOGISTICS - PURCHASE ORDER - 8852655Date: 05/06/08
4 's
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8852655
Delivery Date: 05/06/08 Buyer: STEPHEN, 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
3,900.00
FREIGHT FOR TROLLEY CAR
FOB TO 330 N HOWES, CITY OF FORT COLLINS, COLORADO 80521
PLEASE CALL 24 HOURS IN ADVANCE OF ARRIVAL
1. AL JACKSON 970-282-9296
2. ROGER SMITH 970-493-2662
3. CAROL TUNNER 970-484-3957
Total $3,900.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580