HomeMy WebLinkAbout108921 AGLAND - PURCHASE ORDER - 9950201Fort Collins
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Page Number: 1
Date: 1 /712009
BLANKET
Purchase Order Number: 9950201
Delivery Date: 1/7/2009 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 17,000.00
BLANKET ORDER TO
COVER THE COST OF FUEL FOR SMART
TRIP/VAN GO VANS FOR FISCAL YEAR 2009,
ALL FUEL TRANSACTIONS MUST BE RECORDED
AND SUBMITTED FOR PAYMENT VIA MONTHY
STATEMENT.
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
City of Fort Cc)"myl Director of Purchasing and Risk Management
This order is do.Valicl over $5000 unless signed by James B. O'Neill II, CPPO
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
$17,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580