HomeMy WebLinkAbout113024 MCCANDLESS INTERNATIONAL TRUCKS - PURCHASE ORDER - 7700073City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01/05/07
BLANKET
Purchase Order Number: 7700073
uenvery Liam: uliuoiui 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
9,000.00
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
1,000.00
SUBLET -WOOD
3 1 LOT
500.00
SUBLET -STREETS
Total $10,500.00
0
City of Fort C in Director of Purchasing and Risk Management
This order is alid 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