HomeMy WebLinkAbout364578 MISTLER TRUCKING INC - PURCHASE ORDER - 8800127 (4)Fort Collins
Page Number: 1
Date: 10/10/2008
BLANKET PO
Purchase Order Number:
Delivery Date: 1/4/2008 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 8800127
City of Fort CotTinoDirector of Purchasing and Risk Management
This order is nNQValid 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
Total $10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580