HomeMy WebLinkAbout251185 RICHIES EXPRESS CAR WASH - PURCHASE ORDER - 9950622City of
F6rt Collins
Page Number: 1
Date: 1 /26/2009
BLANLET
Purchase Order Number:
Delivery Date: 1/23/2009 Buyer: HUME,JAMES
9950622
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
BLANKET ORDER TO
COVER THE COST OF SUBLET WORK FOR FISCAL
YEAR 2009.THIS WILL INCLUDE CAR WASHING AND DETAILING.
ALL DELIVERY TICKETS SHALL HAVE THE UNIT NUMBER AND THE
EMPLOYEE'S NAME, PRINTED AS WELL AS SIGNED
ALL DELIVERIES SHALL BE MADE UPON
REQUEST OF CITY PARTS DEPT. ONLY. ALL DELIVERIES
TO BE ACCOMPANIED BY AND 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.
City of Fort C in Director of Purchasing and Risk Management
This order is alid 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
1,000.00
Total $1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580