HomeMy WebLinkAbout265879 FUELING SOLUTIONS - PURCHASE ORDER - 2204618 (2)in
City ofF_ City of Fort Collins
Page Number: 1 of 1
Date: 07/02/02
PURCHASE ORDER NUMBER: 2204618
Delivery Date: 07/01/02 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 Fuelmaster fuel management system, per P-820 &
Service Agreement dated 6-27-2002
Total:
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
70,868.00
70,868.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580
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