HomeMy WebLinkAbout132632 LLOYDS SERVICE MACHINE SHOP - PURCHASE ORDER - 8800055Date 01/03/08
BLANKET
Purchase Order Number
Crty of Fort Collins city of Fort Collins
Page Number 1
Vendor• 132632
LLOYD`S SERVICE MACHINE SHOP
500 GARFIELD ST
FORT COLLINS CO 80524.3852
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD SIT
FORT COLLINS CO 80521
uenvery uate uvu3/11.11:5 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
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 LOl
SUBLET -STREETS
Total
3,00000
20000
$3,200 00
This order is r6lhalid over $2000 unless signed by James B O'Neill ll, 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