HomeMy WebLinkAbout265879 FUELING SOLUTIONS - PURCHASE ORDER - 8800077im
Ctt of Fort Collins
Page Number 1
Vendor 265878
FUELING SOLUTIONS
3604 EMPIRE ST
EVANS CO $0620
City of Fort Collins,
Date 01/03/08
BLANKET
Purchase Order Number 8800077
Ship To,
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/03/08 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 2 500 00
BLANKET ORDER TO
COVER THE COSTS OF MISCELLANEOUS SERVICE
TO VARIOUS SITES FOR THE CITY OF FORT COLLINS
ALL SERVICE/WORK TO BE ORDERED BY CITY PARTS
DEPARTMENT ONLY ALL SERVICES SHALL BE
ACCOMPANIED BY AN INVOICE OR JOB TICKET FOR FISCAL
YEAR 2008
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
Total $2,500 00
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order Is 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