HomeMy WebLinkAbout122265 KUSTOM PAINT AND TRIM - PURCHASE ORDER - 8800064Date 01/03/08
BLANKET
City of Fort Collins
Page Number 1
Vendor' 122265
City of Fort Collins
KUSTOM PAINT & TRIM
1417 WEBSTER AVE #2
FORT COLLINS CO 80$24.4718
Purchase Order Number 8800064
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS CO 80521
uelivery uate 01/U3/08 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Oty/Units Description Extended Price
1 1 LOT
20,00000
BLANKET ORDER TO
COVER THE COST OF SUBLET WORK,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
d
Total $20,000 00
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City of Fort CDirector of Purchasing and Risk Management
This order is Valid over $2000 unless signed by James B O'Neill ll, CPPO, FNIGP
City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
PO Box 580
Fort Collins, CO 80522-0580