HomeMy WebLinkAbout129763 RED ARROW MANUFACTURING - PURCHASE ORDER - 8800052Date 01/03/08
BLANKET
Ca of Fort Collins
Page Number 1
Vendor, 129763
-
City of Fort Collins
RED ARROW MANUFACTURING
1761 E 64th AVE
DENVE R CO 80229
Ship To.
Purchase Order Number- 8800052
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 LOT
BLANKET ORDER TO
COVERTHE COST OI=SHOP SUPPLIES 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
city of Fort C 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
2,001 00
Total $2,001 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580