HomeMy WebLinkAbout116429 INDUSTRIAL FASTENER AND FITTING - PURCHASE ORDER - 88000456a�h
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C1ty of Fort Collins
Page Number 1
Vendor 116429
City of Fort Collins,
INDUSTRIAL FASTENER & FITTINGS INC
210 WYANDOT ST
DENVER CO 80223.1016
Date 01/03/08
BLANKET
Purchase Order Number
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS CO 80521
MITITITIM
ueuvery uate UVU3/o8 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Oty/Units Description Extended Price
1 1 LOT
7,00000
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
2,00000
SHOP SUPPLIES- WOOD
3 1 LOT
4,00000
SHOP SUPPLIES- STRETS
4 1 LOT
1,50000
SHOP SUPPLIES- TRANS Total $14,500 00
This order is r6aand over $2000 unless signed by James B O'Neill il, CPPO, FNIGP Arty of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580