HomeMy WebLinkAbout120012 AUTAWASH AT OLD TOWN - PURCHASE ORDER - 2200008COMM City of Fort Collins
Page Number: 1 of 1
Date: 01 /02/02
BLANKET
PURCHASE ORDER NUMBER:
Delivery Date: 12/31/02 Buyer: HUME,JAMES
2200008
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 BLANKET ORDER TO
THE COST OF CAR WASHING FOR THE CITY OF'
FORT COLLINS VEHICLES FOR FISCAL YEAR 2002.
A STATEMENT OR INVOICE MUST BE ACCOMPANIED
BY A LOG SHEET OR RECEIPT SHOWING CITY UNIT NUMBER
OR LICENSE PLATE AND EMPLOYEE NAME IPRINTEDI AND
DEPARTMENT AND DATE.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
City of For C Ilins Director of Purchasing and Risk Management
This order V40t valid over $2000 unless signed by James B. O'Neill Il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,200.00
Total: 2,200.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580