HomeMy WebLinkAbout108921 AGLAND INC - PURCHASE ORDER - 6600068City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/05/06
BLANKET
Purchase Order Number:
Delivery Date: 12/31/06 Buyer: HUME,JAMES
6600068
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 12,000.00
BLANKET ORDER TO
COVER THE COST OF FUEL FOR SMART TRIP
VANS FOR FISCAL YEAR 2006. MONTHLY
STATEMENT WILL BE PROVIDED.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
Total
This order is rigfibalid 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.fortcollins.co.us
$12,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580