HomeMy WebLinkAbout112278 CONSOLIDATED PARTS - PURCHASE ORDER - 77004826z
Citv of Fort Collins
Page Number: 1
Vendor: 112278
City of Fort Collins
CONSOLIDATED PARTS INC
6051 WASHINGTON ST UNIT D
DENVER CO 80216
Date: 01/18/07
BLANKET
Purchase Order Number: 7700482
Ship To:
WATER TREATMENT PLANT #2
CITY OF FORT COLLINS
4316 W LAPORTE AVE
FORT COLLINS CO 80521
Delivery Date: 12/31/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note: I HIS PURCHASE ORDER IS FOR THE PROCUREMENT Of=
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GOODS AND'OR SERVICES AS NEEDED DURING THE
CIrRRFNT Ci0 FNDAR YFAR. DOLLAR AMOUNTS SPFCIFIE�
"RI IMA(LS AND N01 A PRO%liSE TO PHNCFIASF
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Line Qty/Units Description Extended Price
ANKI P( FCR 2007 d.000.00
PJAIN I ELEC 1 RICAL PARTS
FOR `,1AIN FENANCE & ELECTRICAL PARTS & SUPPLIES
Total $4,000.00
City of Fort C in Director of Purchasing and Risk Management
This order is al
over $2000 unless signed by James B. O'Neill IL CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins PurChnsing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580