HomeMy WebLinkAbout102588 MOUNTAIN VIEW TIRE AND CENTER - PURCHASE ORDER - 88000404i It
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Ctty of Fort Collins
Page Number 1
Vendor 102588
City of Fort Collins
MOUNTAIN VIEW TIRE & CENTER INC
DOWNTOWN --OLD TOWN
221 E MOUNTAIN AVE
FORT COLLINS CO 80524-2820
Date 01/03/08
BLANKET
Purchase Order Number 8800040
Ship To
FLEET SERVICES • MAIN SHOP
CITY OF�FORT COLLINS
835 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/03108 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 6,00000
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
MISC PARTS/TIRES
Total
City of Fort C Valid
of Purchasing and Risk Management
This order Is over $2000 unless signed by James B O'Neill II, C PPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
2,50000
$8,500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580