HomeMy WebLinkAbout107411 TIRE DISTRIBUTION SYSTEMS - PURCHASE ORDER - 8800030Date 01/03/08
BLANKET
City of Fort Colltns
Page Number 1
Vendor 107411
City of Fort Collins
TIRE DISTRIBUTION SYSTEMS INC
J W BREWER TIRE
303 N COLLEGE AVE
FORT COLLINS CO 80524
Purchase Order Number 8800030
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS CO 80521
ueuvery uate u'I/us/u8 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
BLANKET ORDER TO
COVER THE COST OF SUBLET WORK 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 JOB TICKET
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
MISC PARTS/TIRES
Total
Glty of Fort G Valid
of Purchasing and Risk Management
This order is 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
1,60000
50000
$2,100 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580