HomeMy WebLinkAbout102586 SPRADLEY BARR FORD - PURCHASE ORDER - 8800034City of Fort Collins
Page Number 1
Vendor- 102586
SPRADLEY BARR FORD INC
PO BOX 270710
FORT COLLINS CO 80527-0710
Date 01103/08
BLANKET
Purchase Order Number 8800034
Ship To
FLEET SERVICES • MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS 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 20,000 00
BLANKET ORDER
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
2 1 LOT
SUBLET - WOOD
Total
City of Fort Cclitirif Director of Purchasing and Kisk management
This order is riQlhalid 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
3,00000
$23,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580