HomeMy WebLinkAbout415336 WHISTLE CLEAN CAR WASH - PURCHASE ORDER - 7702786MEN
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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