HomeMy WebLinkAbout121649 WEAR PARTS - PURCHASE ORDER - 7700212Date: 01109/07
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700212
Delivery Date: 01/09/07 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
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.
�Ity vi rout in uirecror or rurcnasing ana roslc Management
This order is riQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
30,000.00
Total $30,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580