HomeMy WebLinkAbout430083 WRIGHT EXPRESS - PURCHASE ORDER - 8850606City of Fort Collins
Date: 01 /31 /08
BLANKET
Purchase Order Number:
Deuvery Date: 01/31/08 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
30,000.00
BLANKET ORDER TO
COVER THE COST OF E-85 FILLUPS FOR FISCAL YEAR 2008,
FOR FLEET VEHICLES CITY OF FORT COLLINS. AN INVOICE
WITH DATE AND VEHICLE NUMBER SHALL ACCOMPANY STATEMENT.
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
tatty or port l: Valid
of Purchasing and Risk Management
This order is 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
$30,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580