HomeMy WebLinkAbout265879 FUELING SOLUTIONS - PURCHASE ORDER - 7700060X '
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/04107
BLANKET
Purchase Order Number: 7700060
ueuvery Date: 01/04/07 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 LOT
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS SERVICE TO
VARIOUS SITES FOR THE CITY OF FORT COLLINS.
ALL SERVICEIWORK TO BE ORDERED BY CITY PARTS
DEPARTMENT ONLY. ALL SERVICES SHALL BE ACCOMPANIED
BY AN INVOICE OR JOB TICKET. FOR FISCAL YEAR 2007.
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.
City of Fort CgWiny Director of Purchasing and Risk Management
This order is alid 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
2,001.00
Total $2,001.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580