HomeMy WebLinkAbout416140 STEVE BEITZ TRUCKING - PURCHASE ORDER - 8800118 (2)Fort Collins
Page Number: 1
Delivery Date: 1/4/2008
Date: 10/10/2008
BLANKET PO
Purchase Order Number: 8800118
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
5,000.00
Addendum to PO 8800118
Total
City of Fort CoKmY Director of Purchasing and Risk Management
This order is nNolhalid over $5000 unless signed by James B. O'Neill 11, CPPO
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
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580