HomeMy WebLinkAbout265879 FUELING SOLUTIONS - PURCHASE ORDER - 6600114Date: 01/06/06
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600114
vanvwly vatw: u,luowuo 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
3,500.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS
SERVICE TO VARIOUS SITES FOR THE CITY
OF FORT COLLINS. ALL SERVICE/WORK TO
BE ORDERED BY CITY PARTS DEPT. ONLY.
ALL SERVICES SHALL BE ACCOMPANIED BY
INVOICE OR JOB TICKET.
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 rlQthalid 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.fort-collins.co.us
Total $3,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580