HomeMy WebLinkAbout127666 MICHAEL TRUCKING - PURCHASE ORDER - 8800126 (5)it of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/11/08
BLANKET PO
Purchase Order Number:
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
5 1 LOT 10,000.00
Addendum to PO 8800126
6 1 LOT 10,000.00
Addendum to PO 8800126
Total
)r rorr Lqriinwrector or rurcnasmg ana tUSK Management
order is alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580