HomeMy WebLinkAbout110938 LITHIA FOOTHILLS CHRYSLER - PURCHASE ORDER - 8800054Date 01/03/08
BLANKET
City of Fort Collins
Page Number 1
Vendor 110938
City of Fort Collins
LITHIA, FOOTHILLS CHRYSLER INC
3835 S COLLEGE AVE
FORT COLLINS CO 80525.3013
Purchase Order Number 8800054
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01103/013 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
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
SUBLET- WOOD
This order is rlq"and 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
2,00000
75000
Total $2,750 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580