HomeMy WebLinkAbout120012 AUTAWASH AT OLD TOWN - PURCHASE ORDER - 6600095Date: 01 /06/06
BLANKET
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600095
venvery uate: iusvuo 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
BLANKET ORDER TO
COVER THE COST OF CAR WASHING FOR THE CITY
OF FORT COLLINS FOR FISCAL YEAR 2006. A
STATEMENT OR INVOICE SHALL BE ACCOMPANIED
BY A LOG SHEET OR RECEIPT SHOWING CITY VEHICLE
UNIT NUMBER OR LICENSE PLATE AND HAVE
EMPLOYEE SIGN AND PRINT THEIR NAME, DATE, AND
DEPARTMENT NAME.
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.
This order is r1Qt4alid 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
2,300.00
Total $2,300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580