HomeMy WebLinkAbout3200032 WALDO TRUCKING - PURCHASE ORDER - 9950136Date: 1 /6/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9950136
uenvery uate: 9/6/2UU9 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
Total $60,000.00
City of Fort CcrinDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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