HomeMy WebLinkAbout265879 FUELING SOLUTIONS - PURCHASE ORDER - 2201939aCity of Fort Collins
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Date: 04/01/02
PURCHASE ORDER NUMBER: 2201939
Delivery Date: 04/15/02 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 Purchase and installation 3,768.00
of solenoid valves on 3 storage tanks located at Fleet Services, 835 Wood Street,
Fort Collins, CO.
Per quote dated 2/19/02.
2 2 each Leak detectors
758.00
Total: 4,526.00
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci,fort-collins.co.us