HomeMy WebLinkAbout251185 RICHIES EXPRESS CAR WASH - PURCHASE ORDER - 6600185Date: 01/09/06
BLANKET
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6600185
uv11vC1y UMV. vuuyluo Buyer: HUIME,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 2,001.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS CAR
WASHING SERVICES FOR FISCAL YEAR 2006.
ALL INVOICES TO INCLUDE VEHICLE NUMBER
AND DRIVER'S NAME PRINTED AS WELL AS
SIGNED WITH 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.
Total $2,001.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid over $2000 unless signed by James B. O'Neill Il, 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