HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 77050426 U &' �161w�
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/19/07
Purchase Order Number: 7705042
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
1 1 lot
fuel equipment and installation for E85
alternative fuel, diesel and unleaded fuel
systems controlled by Fuel Master per
letter from Fueling Solutions dated
July 9, 2007.
Description
Spring Canyon Comm Park
City of Fort C in 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
Extended Price
54,887.98
Total $54,887.98
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580