HomeMy WebLinkAbout105834 STEWART & STEVENSON POWER INC - PURCHASE ORDER - 8800033Date 01/03108
BLANKET
r,'.%Itq�`q�• „ r Purchase Order Number 8800033
City of Fort Collins
Ctty of Fort Collins
Page Number 1
Vendor 105834 Ship To
STEWART & STEVENSON POWER INC FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
PO BOX 220
835 WOOD
COMMERCE CITY CO 80037-0220
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 Oty/Units Description Extended Price
1 1 LOT 5,00000
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
Total
City of Fort Cciffirif Director of Purchasing and Risk Management
This order is rfQlhalid 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
$5,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580