HomeMy WebLinkAbout113740 HAROLDS TIRE SERVICE - PURCHASE ORDER - 8800060Date 01/03/08
BLANKET
sim City OI Fort Collins Purchase Order Number
Ctty of Fort Collins
Page Number 1
Vendor: 113740
HAROLD$ TIRE SERVICE
3131 COCKNEY ST
FORT COLLIN CO 80526
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
$35 WOOD ST
FORT COLLINS CO 80521
::111.1
uenvery uate vuusiuts 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
25,000 00
BLANKET ORDE 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
15,000 00
SUBLET /TIRES/STREETS
3 1 LOT
25,000 00
MISC PARTS/TIRES +
(� Total $65,000 00
City of Fort ConinY Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill 11, 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