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HomeMy WebLinkAbout415336 WHISTLE CLEAN CAR WASH - PURCHASE ORDER - 7702786MEN a So 1) City of Fort Collins MEM Page Number: 1 City of Fort Collins Date: 04/24/07 blanket Purchase Order Number: 7702786 Delivery Date: 04/24/07 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 2,001.00 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 NUMBER OR LICENSE PLATE AND HAVE EMPLOYEE SIGN AND PRINT THEIR NAME AND DEPARTMENT AND DATE OF SERVICE. THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING THE CURRENT PHYSCIAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF GOODS AND/OR SERVICES. Total $2,001.00 This order is rhghalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins Accounting Department City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580 Fort Collins, CO 80522.0580