HomeMy WebLinkAbout120012 AUTAWASH AT OLD TOWN - PURCHASE ORDER - 4400008I
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /02/04
BLANKET
Purchase Order Number: 4400009
Delivery Date: 12/31/04 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 2,300.00
BLANKET ORDER TO
COVER THE COST OF CAR WASHING FOR THE CITY OF FORT
COLLINS FOR FISICAL YEAR 2004. 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 GOODS AND/OR SERVICES.
Total
City of Fort CgWinf Director of Purchasing and Risk Management
This order is rtqfhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$2,300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580