HomeMy WebLinkAbout110924 FRANK J ZAMBONI - PURCHASE ORDER - 8800020iliii ICmr�,
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Ctty of Fort Collins
Page Number 1
Vendor- 110924
City of Fort Collins
FRANK J ZAMBONI & CO INC
15714 13OLORADO AVE
PARAMOUNT CA 90723.4211
Date 01/03/08
BLANKET
Purchase Order Number
Ship To,
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS CO 80521
uenvery vare u11uJNU0 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 2,001 00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PARTS FOR FISCAL
YEAR 2008 ALL DELIVERIES SHALL BE MADE UPON
REQUEST OF CITY FARTS 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
Total
r.iry or rorr u In 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$2,001 00
City of Fort Collins
Accounting Department
PO Sox 580
Fort Collins, CO 80522-0580