HomeMy WebLinkAbout210548 MAACO AUTO PAINTING - PURCHASE ORDER - 8800058Date 01/03/08
BLANKET
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City of Fort Colhns
Page Number 1
Vendor 210548
City of Fort Collins
MAACO AUTO PAINTING & BODYWORKS CNTR
1617 E MULBERRY AVE
FORT COLLINS CO 80524
Purchase Order Number 8800058
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/03/08 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 4,00000
BLANKET ORDER TO
COVER THE COST OF SUBLET BODY 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
Total
This order is ricilhalid 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
$4,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580