HomeMy WebLinkAbout108921 AGLAND INC - PURCHASE ORDER - 5500309City of Fort Collins
Cityof Fort Collins
Page Number: 1
Date: 01 /10105
BLANKET
Purchase Order Number:
5500309
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 EA 3,000.00
2005 BLANKET PURCHASE ORDER
COAL & HEATING FUEL
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 SUCH GOODS AND/OR SERVICES.
Total $3,000.00
clty of Fort Gqffinj Director of Purchasing and Risk Management City of Fort Collins
This order is r1qVValid over $2000 unless signed by James B. O'Neill II, 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