HomeMy WebLinkAbout120012 AUTAWASH AT OLD TOWN - PURCHASE ORDER - 3300019Date: 01/03/03
BLANKET
City "For, Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300019
ueuvery uate: 141011" 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
BLANKET ORDER TO
COVER THE COST OF CAR WASHING FOR THE
CITY OF FORT COLLINS FOR FISICAL YEAR 2003.
A STATEMENT OR INVOICE MUST BE ACCOMPANIED
BY A LOG SHEET OR RECEIPT SHOWING CITY UNIT
NUMBER OR LICENSE PLATE AND EMPLOYEE NAME
(PRINTED) 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.
Total
This order Is rhalhalid 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@ci.fortcollins.co.us
2,500.00
2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580