HomeMy WebLinkAbout127666 MICHAEL TRUCKING - PURCHASE ORDER - 8800126 (3)s�^ems
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/25/08
BLANKET PO
Purchase Order Number:
:11
Delivery Date: 01/04/08 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
3 1 LOT 3,000.00
Addendum to PO 8800126
4 1 LOT 3,000.00
Addendum to PO 8800126
Total
$6,000.00
Uly or rort uqrunuirector or vurcnasing ana KISK management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill 11, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580