HomeMy WebLinkAbout165397 MIDWEST TRUCK PARTS AND SERVICE - PURCHASE ORDER - 8800039Date 01/03/08
BLANKET
Ctty of Fort Collins
Page Number 1
Vendor 165397
City of Fort Collins
MIDWEST TRUCK PARTS & SERVICE
2551 2ND AVE
GREELEY CO 80631
Purchase Order Number 8800039
Ship To
FLEET SERVICES • MAIN SHOP
CITY OF FORT COLLINS
$35 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
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 LOT 6,00000
SUBLET- WOOD
(� (� Total $12,000 00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580