HomeMy WebLinkAbout265879 FUELING SOLUTIONS - PURCHASE ORDER - 7705043Date: 07/19/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705043
Delivery Date: 07/19/07 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
Spring Canyon Community Park
equipment and installation for E85 alternative
fuel, diesel and unleaded fuel systems controlled
by Fuel Master per letter of July 9, 2007.
Total
54,887.98
$54,887.98
City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580