HomeMy WebLinkAbout415336 WHISTLE CLEAN CAR WASH - PURCHASE ORDER - 9950624City of
F6rt Collins
Page Number: 1
Date: 1 /26/2009
BLANKET
Purchase Order Number: 9950624
Delivery Date: 1/23/2009 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 2,500.00
BLANKET ORDER TO
COVER THE COST OF SUBLET WORK FOR FISCAL
YEAR 2009.WITH EACH CAR WASH OR DETAIL THE EMPLOYEE
SHALL SIGN THE INVOICE AND IT IS THE BUSINESS'S RESPONSIBILITY
TO MAKE SURE THE TICKET IS SIGNED AND NAME PRINTED
AND A UNIT NUMBER IS INCLUDED.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.
Total $2,500.00
City of Fort CqfinDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, 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