HomeMy WebLinkAbout364578 MISTLER TRUCKING INC - PURCHASE ORDER - 8800127 (3)y
City of Fort Collins
6
Page Number: I
City of Fort Collins
Date: 07/25/08
BLANKET PO
Purchase Order Number:
Delivery Date: 01/04/08 Buyer: STEPHEN, JOHN
8800127
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 5,000.00
Addendum to PO 8800127
4 1 LOT 5,000.00
Addendum to PO 8800127
Total
$10,000.00
uity of tort u*ins uirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO y
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580