HomeMy WebLinkAbout265879 FUELING SOLUTIONS - PURCHASE ORDER - 4401424 (2)fl fl'
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/08/04
BLANKET
Purchase Order Number: 4401424
Delivery Date: 12131/04 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 2,500.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS SERVICE TO VARIOUS
FUELING SITES FOR THE CITY OF FORT COLLINS. ALL WORK SHALL
BE ORDERED BY CITY PARTS DEPARTMENT ONLY. ALL SERVICES
SHALL BE ACCOMPANIED BY AND INVOICE OR JOB TICKET.
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.
_ ^ n Total $2,500.00
' 1�-�-�C
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill 11, 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