HomeMy WebLinkAbout265879 FUELING SOLUTIONS - PURCHASE ORDER - 8851701City of Fort Collins
Page Number 1
Date 03/24/08
Purchase Order Number 8851701
Vendor 26$870 Sh€pTo
FUELING SOLUT€ON$ OPERATIONS SERVICES
3604 EMPIRE ST CITY OF FORT COLLINS
EVANS CO80620 117 N MASON
FORT COLLINS CO 80524-2430
-61r ��•� ""`ivy Buyer HUME JAMES
Purchase Order number must appear on Invokes packing Ilsts labels bells of lading and all correspondence
Note
Line Qty/Units Description Extended Price
I each 1000 gallon E85
Tank & Installation
to include concrete pad guard posts and electrical
Will be tied Into Fuel Master system
Tank to be located at Fleet Services Shop
835 Wood Street Fort Collins CO
Per Log 103 dated March 17 2008
50% down on signing Balance due upon completion
of project
miry or rort c m uirector of Purchasing and Risk Management
This order is alid 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 purchasing@fcgov com
Total $28 896 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580