HomeMy WebLinkAbout165879 FUELING SOLUTIONS - PURCHASE ORDER - 5500104Date: 01 /06/05
BLANKET
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5500104
Delivery Date: 12/31/05 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 3,000.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS SERVICE
TO VARIOUS SITES FOR THE CITY OF FORT COLLINS.
ALL WORK SHALL BE ORDERED BY CITY PARTS
DEPARTMENT ONLY. ALL SERVICES SHALL BE
ACCOMPANIED BY AN INVOICE OR JOB TICKET.
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 $3,000.00
. "y , ....... .... .., a ..... ...... ..oa...w o..M ..,,. ,.,o..a„a,.,a,,. City of Fort Collins
This order is -lid over $2000 unless signed by James B. O'Neill ll, 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