HomeMy WebLinkAbout108921 AGLAND - PURCHASE ORDER - 5500046City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01104/05
BLANKET
Purchase Order Number:
5500046
uenveryvale: 1c1auvo 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 10,000.00
BLANKET ORDER TO
COVER THE COST OF FUEL FOR SMART TRIP
VANS FOR FISCAL YEAR 2005. MONTHLY
STATEMENT WILL BE PROVIDED.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSCIAL YEAR. DOLLAR AMOUNTS SPECIEFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
Total
This order is rtglhalid 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
$10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580