HomeMy WebLinkAbout416350 WESTAR DISTRIBUTING - PURCHASE ORDER - 7703325City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/14/07
BLANKET
Purchase Order Number: 7703325
Delivery Date: 05/14/07 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
2,000.00
BLANKET ORDER TO
THE COST OF MISCELLANEOUS PARTS FOR
FISCAL YEAR 2007. ALL DELIVERIES TO BE
MADE UPON REQUEST OF CITY PARTS DEPARTMENT
ONLY. ALL DELIVERIES SHALL BE ACCOMPANIED BY AN
INVOICE OR PACKING SLIP.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSCIAL 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 -WOOD
3 1 LOT
1,000.00
SHOP SUPPLIES -STREETS
4 1 LOT
750.00
SHOP SUPPLIES -TRANS
Total $4,750.00
O
City of Fort CoRmf Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, 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