HomeMy WebLinkAbout430083 WRIGHT EXPRESS - PURCHASE ORDER - 9950203Fort Collins
Page Number: 1
Date: 1 /7/2009
BLANKET
Purchase Order Number: 9950203
Delivery Date: 117/2009 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 30,000.00
BLANKET ORDER TO
COVER THE COST OF E-85 FILLUPS AND UNLEADED
FOR FISCAL 2009, FOR FLEET VEHICLES FOR THE CITY
OF FORT COLLINS. AN INVOICE WITH DATE AND VEHICLE
NUMBER SHALL ACCOMPANY 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 $30,000.00
'""' ' n "" City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill Il, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522-0580