HomeMy WebLinkAbout415336 WHISTLE CLEAN CAR WASH - PURCHASE ORDER - 8800023Q1lly11111P1118@, 1.
City of Fort Collins
Page Number 1
Vendor; 415336
City of Fort Collins
WHISTLE CLEAN CAR WASH
243 N COLLEGE AV17
FORT COLLINS CO 80524
Date 01/03/08
BLANKET
Purchase Order Number 8800023
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS CO 80521
ueuvery uate u7/u3lu8 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units
1 LOi
Description
BLANKET ORDER TO
COVER THE COST OF CAR WASHING FOR THE CITY OF
FORT COLLINS FOR FISCAL YEAR 2008 A STATEMENT OR INVOICE
ACCOMPANIED BY A LOG SHEET OR RECEIPT SHOWING
CITY VEHICLE UNIT NUMBER OR LICENSE NUMBER HAVE
EMPLOYEE SIGN AND PRINT THIER NAME AND DEPARTMENT
NUMBER AND DATE OF SERVICE
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
City of Fort C< in Director of Purchasing and Risk Management
This order is Valid 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
2,500 00
total $2,500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580