HomeMy WebLinkAbout108921 AGLAND INC - PURCHASE ORDER - 4400006City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /02/04
BLANKET
Purchase Order Number:
Delivery Date: 12/31/04 Buyer: HUME,JAMES
4400006
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 9,000.00
BLANKET ORDER TO
COVER THE COST OF FUEL FOR SMART TRIP
VANS FOR FISCAL YEAR 2004. 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 GOODS AND/OR SERVICES.
Total $9,000.00
City of Fort Coliffirif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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