HomeMy WebLinkAbout280471 WINGFOOT COMMERCIAL TIRE - PURCHASE ORDER - 8800022Date 01/03/08
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Cttyof Fort Collins
Page Number 1
Vendor 280471
City of Fort Collins
WINGF-OOT COMMERCIAL TIRE SYSTEMS LLC
621 ASTREET
GREELEY CO $0631
Purchase Order Number 8800022
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS CO 80521
uenvery uate u1/u3/uu 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
80,000 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
- ^n Total $80,00000
City of Fort Cotriny Director of Purchasing and Risk Management City of Fort Collins
This order is i alid over $,2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580