HomeMy WebLinkAbout303367 CLEAN ENERGY - PURCHASE ORDER - 3307736Date: 12/12/03
(Iffia
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307736
Delivery Date: 06/01/04 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 286,266.00
CNG fuel facility
2 Dept Share 19,357.00
CNG fuel facility
Per P-887 and associated agreement
Total $305,623.00
City of Fort Copffmf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580