HomeMy WebLinkAbout108921 AGLAND - PURCHASE ORDER - 3300018Date: 01/03/03
BLANKET
City of Fort Collins
CityofCityof Fort
Page Number: 1 of 1
Purchase Order Number: 3300018
Delivery Date: lus'uus Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 LOT BLANKET ORDER TO
COVER THE COST OF FUEL FOR SMART TRIP
VANS FOR FISICAL YEAR 2003. MONTHLY STATEMENT
SHALL BE PROVIDED.
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.
This order is r1QU4alid 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
Phone: 970-221.6776 Fax: 970-221.6707 Email: info&i.fort-collins.co.us
Total 9,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580