HomeMy WebLinkAbout320027 O'NEILL TRUCKING LLC - PURCHASE ORDER - 9950133Date: 1/6/2009
City of
Fit Collins
Page Number: 1
Purchase Order Number: 9950133
uenvery uate: I/b/2UU9 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
PER TERMS AND CONDITIONS OF BID 5964 AND 6113
2 1 LOT 10,000.00
2009 CONTRACTUAL SERVICES
_ ^ n Total $60,000.00
City of Fort Ct tfiinyl Director of Purchasing and Risk Management
This order is nQthalid over $5000 unless signed by James B. O'Neill li, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580