HomeMy WebLinkAbout129763 RED ARROW MANUFACTURING - PURCHASE ORDER - 7700081City of Fort Collins
Page Number: 1
Date: 01/05/07
BLANKET
Purchase Order Number: 7700081
vcnvely vate: u-i ivaiui Buyer: HUME,JAMES
vurcnase Urcier number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description
Extended Price
1 1 LOT
2,001.00
BLANKET ORDER TO
COVERTHE COST OF SHOP SUPPLIES 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
SHOP SUPPLIES-STRETS
3 1 LOT
500.00
MISCELLANEOUS PARTS
Total $3,501.00
Uly or Tort L;OAlny Director of Purchasing and Risk Management
This order is ftl4alid 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