HomeMy WebLinkAbout108615 VERNON COMPANY - PURCHASE ORDER - 8800028Date 01/03/08
BLANKET
Ctty of Fort Collins
Page Number 1
Vendor, 106616
VERNON COMPANY
604 IN 4TH ST N
NEWTON IA $0208-2046
City of Fort Collins
Purchase Order Number 8800028
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS CO 80521
uenvery ualle uliuJluti Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units
1 LOT
Description
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, 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
City of Fort CqWiny Director of Purchasing and Risk Management
This order is rklfhalid 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
Extended Price
2,50000
Total $2,500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580