HomeMy WebLinkAbout229280 MCI SERVICE PARTS - PURCHASE ORDER - 8800056Date 01/03/08
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City Of FOPS Collins Purchase Order Number 8800056
Ctty of Fort Collins
Page Number 1
Vendor. 229280 Ship To
MCI SERVICE PARTS FLEET SERVICES r MAIN SHOP
CITY OF FORT COLLINS
1700 E GOLF RD #500 s
SCHAUMBURG IL 60173 835 WOOD $TFORT COLLINS CO 80521
ueuvery uate uvus/us 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
5,00000
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
Total $5,000 00
City of Fort C in 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