HomeMy WebLinkAbout251185 RICHIES EXPRESS CAR WASH - PURCHASE ORDER - 7700084Date: 01 /05/07
BLANKET
".1
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700084
ueuvery uate: u'uuolul 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 MISCELLANEOUS CAR WASHING
SERVICES FOR FISCAL YEAR 2007. ALL INVOICES
SHALL INCLUDE THE VEHICLE NUMBER AND DRIVER'S NAME
SIGNED AND PRINTED WITH 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.
. ny vi rurt m uirector oT rurcnasmg and Risk Management
This order is rtQjhalid 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