HomeMy WebLinkAbout102689 ZEP MANUFACTURING - PURCHASE ORDER - 8800019City of Fort Collins
Page Number 1
Vendor- 102689
ZEP MANUFACTURING COMPANY
16304 E 32ND AVE #40
AURORA CO 80011
Date 01/03/08
BLANKET
Purchase Order Number 8800019
Ship To
FLEET SERVICES • MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/03108 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Urlits Description
Extended Price
1 1 LOT
5,00000
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PARTS FOR FISCAL
YEAR 2008 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, 4S 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
1,00000
SHOP SUPPLIES -WOOD
3 1 LOT
1,00000
SHOP SUPPLIES-STRET
4 1 LOT
60000
SHOP SUPPLIES -TRANS
Total $7,600 00
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City of Fort CDirector of Purchasing and Risk Risk Management
This order is alid over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP
Cit 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