HomeMy WebLinkAbout128201 PRO HYDRAULIC - PURCHASE ORDER - 8800059Date 01/03/08
BLANKET
�c g
Crty of Fort Collins
Page Number 1
Vendor: 128201
City of Fort Collins
PRO HYDRAULIC & MACHINE
7317 W 118th PL
BROOMFIELD CO 80020-6910
Purchase Order Number 8800059
Ship To;
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD $T
FORT COLLINS CO 80521
ueiivery uate uvus/uts 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 2,00000
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 LOT
SUBLET - STREETS
City of Fort Cqffino Director of Purchasing and Risk Management
This order is k1halid over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
2,00000
Total $4,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580