HomeMy WebLinkAbout8800134 WALDO TRUCKING - PURCHASE ORDER - 8800134Fort Collins
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Page Number: 1
Date: 10/10/2008
BLANKET PO
Purchase Order Number:
8800134
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
20,000.00
ADDENDUM TO PO 88800134
Total
This order is n'Qjhalid 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
$20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580