HomeMy WebLinkAbout120012 AUTAWASH AT OLD TOWN - PURCHASE ORDER - 2200007City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 01 /02/02
BLANKET
PURCHASE ORDER NUMBER
Delivery Date: 12/31/02 Buyer: HUME,JAMES
2200007
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 5,000.00
COVER THE COST OF MISCELLANEOUS PROPANE FILL UPS
THESE ARE NOT REGULAR FILL UPS, AND TO FILL THE TANKS
AT EPIC FOR THE ZAMBONI. ALL DELIVERIES TO BE MADE UPON
REQUEST OF CITY PARTS DEPARTMENT ONLY. ALL DELIVERIES
TO BE ACCOMPANIED BY AN INVOICE OR DELIVERY RECEIPT.
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.
2 1 LOT MISCELLANEOUS PARTS 2002
3 1 LOT SUBLET- WOOD/906
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, 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
500.00
500.00
Total: 6,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580