HomeMy WebLinkAbout121649 WEAR PARTS AND EQUIPMENT - PURCHASE ORDER - 88000241 �
4
Cftyof Fort Collins
Page Number 1
Vendor, 121649
City of Fort Collins
WEAR PARTS & EQUIPMENT CO INC
PO BOX 472617
AURORA CO 80047-2617
Date 01/03/08
BLANKET
Purchase Order Number 8800024
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS CO 80521
ueuvery uare uvusiuu 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 LOT 50,000 00
BLANKET ORDER TO
COVER THE COST OFF 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
2 1 LOT
1,00000
SHOP SUPPLIES-STRETS
rotal $51,000 00
City of Fort Cc iiny Director of Purchasing and Risk Management City of Fort Collins
This order is r 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