HomeMy WebLinkAbout107292 KENZ AND LESLIE DISTRIBUTING - PURCHASE ORDER - 8800047Date 01/03/08
BLANKET
Ct of Fort Collins
Page Number 1
Vender 107292
City of Fort Collins,
KENZ & LESLIE DISTRIBUTING CO
ACCOUNT 415925
PO BOX 1066
ARVADA CO 80001-I066
Purchase Order Number 8800047
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD $T
FORT COLLINS CO 80521
uenvery uate u1/us/uts 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 MISCELLANEOUS PARTS FOR FISCAL
YEAR 2008 ALL DEL IVERIES 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
ANWOR 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
$6,000 00
City of Fort C. �n Director of Purchasing and Risk Management
This order is alid over 1,2000 unless signed by James B O'Neill II, CPPO, FNIGP
City 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