HomeMy WebLinkAbout103418 THUNDER MOUNTAIN HARLEY DAVIDSON - PURCHASE ORDER - 8800031Date 01/03/08
BLANKET
City oft Fort Collins
Page Number 1
Vendor 103418
City of Fort Collins
THUNDER MOUNTAIN HARLEY-DAVIDSON
4250 BYRD DR
LOVELAND CO 80538
Purchase Order Number 8800031
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS CO 80521
ueiivery care ul/us/uts 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
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 LOl
MISC PARTS
Total
City of Fort C Valid
of Purchasing and Risk Management
This order is over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
3,00000
50000
$3,500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580