HomeMy WebLinkAbout130544 ROCKY MOUNTAIN BULLHIDE - PURCHASE ORDER - 88000351���(ii {Il�l,il d IR
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City of Fort Collins
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Page Number 1
Vendor: 130544
City of Fort Collins
ROCKY MOUNTAIN BULLHIDE
5817 S COLLEGE AVE
FORT COLLINS CO 80525
Date 01/03/08
BLANKET
Purchase Order Number 8800035
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD $T
FORT COLLINS CO 80521
ueuvery uate uvus/us 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
2,00000
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
2 1 LOT
SUBLET- WOOD
City of Fort C in Director of Purchasing and Risk Management
This order is alid 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
Total $5,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580