HomeMy WebLinkAbout102598 KENS MUFFLER SHOP - PURCHASE ORDER - 8800046;:III � h jll�lllllu,,
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Cfty of Fort Collins
Page Number 1
Vendor 102598
City of Fort Collins,
KENS MUFFLER SHOP #1 INC
1219 N COLLEGE AVE
FORT COLLINS CO 80524-1211
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
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
2,50000
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 20000
SUBLET -STREETS
3 1 LOT 20000
MISC PARTS
Total $2,900 00
uty or Tort c m 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