HomeMy WebLinkAbout120012 AUTAWASH AT OLD TOWN - PURCHASE ORDER - 5500049Date: 01/04/05
BLANKET
City of Fort CollCity of Fort Collins
ins
Page Number: 1
Purchase Order Number: 5500049
ueiivery uate: icier HUD 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 FISCAL YEAR 2005. A
STATEMENT OR INVOICE SHALL ACCOMPANIED BY
A LOG SHEET OR RECEIPT SHOWING CITY UNIT
NUMBER OR LICENSE PLATE AND EMPLOYEE
NAME SIGNED, AND PRINTED, AND DEPARTMENT
AND DATE.
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 $2,300.00
miry or rorr UC)nlny wrector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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