HomeMy WebLinkAbout109333 O J WATSON - PURCHASE ORDER - 8800025City of Fort Collins
Page Number 1
Vendor 109333 Ship To
Date 01/03/08
BLANKET
Purchase Order Number 8800025
O J WATSON CO INC FLEET SERVICES - MAIN SHOP
5335 F RANKLIN ST CITY OF FORT COLLINS
DENVER CO 80216.6213 835 WOOD ST
FORT COLLIN'S CO 80521
uenvery vai.e. vuusiun 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
3,00000
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
City of Fort Crpmj Director of Purchasing and Risk Management
This order is i alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$3,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580