HomeMy WebLinkAbout105640 NOVUS AUTO GLASS REPAIR AND REPLACEMENT - PURCHASE ORDER - 8800041CBI fP �ill��ip,
City of Fort Collins
Page Number 1
Vendor 105640
City of Fort Collins,
NOVUS AUTO GLASS REPAIR AND REPLACEMEN
PO BOX 270635
FORT COLLINS CO 80525.0503
Date 01/03/08
BLANKET
Purchase Order Number 8800041
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS CO 80521
ueiivery uaie uliuJiuB 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
2,200 00
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
Total
city of Fort G Valid
of Purchasing and Risk Management
This order is 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
$2,200 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580