HomeMy WebLinkAbout120012 AUTAWASH AT OLD TOWN - PURCHASE ORDER - 7700015Date: 01 /04/07
BLANKET
�r City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7700015
ueuvery uate: u11u41ut 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 LOi
BLANKET ORDER TO
COVER THE COST OF CAR WASHING FOR THE CITY OF
FORT COLLINS FOR FISCAL YEAR 2007. A STATEMENT
OR INVOICE SHALL BE ACCOMPANIED BY A LOG SHEET
OR RECEIPT SHOWING CITY VEHICLE UNIT NUMER OR
LICENSE PLATE AND HAVE EMPLOYEE SIGN AND
PRINT THEIR NAMA, DATE, AND DEPARTMENT NAME.
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.
J
Uly or Tort (;01[lnf Director of Purchasing and Risk Management
This order is rtQlkalid 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
2,300.00
Total $2,300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580