HomeMy WebLinkAbout102570 DRIVE TRAIN INDUSTRIES - PURCHASE ORDER - 7700034.F
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01/04/07
BLANKET
Purchase Order Number:
7700034
uenvery uate: uIru4/ui 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 15,000.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PARTS FOR FISCAL
YEAR 2007. ALL DELIVERIES SHALL BE MADE UPON
REQUEST OF CITY PARTS DEPT. ONLY. ALL DELIVERIES
TO BE ACCOMPANIED BY AND INVOICE OR PACKING
SLIP.
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.
2 1 LOT 250.00
SHOPSUPPLIES-WOOD
3 1 LOT 250.00
SHOPSUPPLIES-STREETS
Total $15,500.00
city of Fort C91FInf Director of Purchasing and Risk Management
This order is rtQlhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580