HomeMy WebLinkAbout127666 MICHAEL TRUCKING - PURCHASE ORDER - 9950130Date: 1 /6/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9950130
ueuvery uate: 1/6/2009 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
1 1 LOT 50,000.00
2009 CONTRACTUAL SERVICES
2 1 LOT 20,000.00
2009 CONTRACTUAL SERVICES
PER TERMS AND CONDITIONS OF BID 5964 AND 6113
Total
City of Fort C in Director of Purchasing and Risk Management
This order is n 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
Phone: 970.221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$70,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580