HomeMy WebLinkAbout385513 FAIRCHILD TRUCKING - PURCHASE ORDER - 9953878Date: 6/24/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9953878
Delivery Date: 6/23/2009 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 7,000.00
2009 CONTRACTUAL SERVICES
per terms and condtions of bid 5964
Total $7,000.00
City of Fort CoPnY Director of Purchasing and Risk Management City of Fort Collins
This order is rfQ1halid 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