HomeMy WebLinkAbout108921 AGLAND - PURCHASE ORDER - 8800151Irl I!I�IN,;�, urns
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Ctty of Fort Collins
Page Number 1
Vendor 108921
AGLANDINC
1641 2 N D AVE
GREELIEY CO 80631.5903
City of Fort Collins
Date 01/07/08
BLANKET
Purchase Order Number
Ship To
FLEET SERVICES • MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS CO 80521
8800151
ueuvely uace u-i/ulluo 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 1LOT
BLANKET ORDER TO
COVER THE COST OF FUEL FOR SMART TRIP/VAN-GO
VANS FOR FISCAL YEAR 2008 MONTHLY STATEMENT WILL BE
PROVIDED
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSI SAL YEAR DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES
17,000 00
Total $17,000 00
LAW of Fort C Director of Purchasing and Risk Management City of Fort Collins
This order is Valid over $2000 unless signed by James B O'Neill 11, 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