HomeMy WebLinkAbout252061 TCI TIRE CENTERS - PURCHASE ORDER - 8800032Date 01/03/08
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City of Fort 'Collins Purchase Order Number 8800032
Cfty of Fort Collins
Page Number 1
Vendor 252061 Ship To
7CI TIRE CENTERS LLC FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
4498 WARD AVE
835 WOOD
LOVELAND CO 80538
FORT COLLINSN
CO 80521 '
Delivery Date 01/03/08 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 35,000 00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PARTS, TIRES, 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
Total $35,000 00
City of Fort Cclginl Director of Purchasing and Risk Management
This order is rklthalid 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
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580