HomeMy WebLinkAbout117049 HONNEN EQUIPMENT - PURCHASE ORDER - 8800061a
Ctty of Fort Collins
Page Number 1
Vendor 117049
i
City of Fort Collins
HONNEN EQUIPMENT CO
5055 E 72ND AVE
COMMERCE CITY CO 80022.1513
Date 01/03/08
BLANKET
Purchase Order Number 8800061
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
$35 WOOD ST
FORT COLLINS CO 80521
ueuvery 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 LOT
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
City of Fort CcIldiinDirector of Purchasing and Risk Management
This order is kthalid 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
20,000 00
Total $20,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580