HomeMy WebLinkAbout359019 LITTLE BOYS TRUCKING LLC - PURCHASE ORDER - 8800125 (4)Fort Collins
Page Number: 1
Delivery Date: 1/4/2008 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of I
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.
Date: 10/10/2008
BLANKET PO
Purchase Order Number:
STEPHEN,JOHN
8800125
, and all correspondence.
Line Qty/Units Description Extended Price
4 1 LOT 5,000.00
Addendum to PO
Total
City of Fort Cc)Wny Director of Purchasing and Risk Management
This order is r1othalid over $5000 unless signed by James B. O'Neill II, 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