HomeMy WebLinkAbout108921 AGLAND INC - PURCHASE ORDER - 7700012q.
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01 /04/07
BLANKET
Purchase Order Number:
7700012
venvely cadre: III/V4lu1 Buyer: HUME,JAMES
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 LOl
BLANKET ORDER TO
COVER THE COST OF FUEL FOR SMART TRIP/VAN-GO
VANS FOR FISCAL YEAR 2007. MONTHLY STATEMENT WILL
BE PROVIDED.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
%.iry or rort c in Uirector of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
15,000.00
Total $15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580