HomeMy WebLinkAbout111095 THE LIGHTHOUSE INC - PURCHASE ORDER - 8800071� Date 01/03/08
4''III' BLANKET
xal "a„ Purchase Order Number 8800071
a City of Fort Collins
City of For Collins
Page Number 1
Vendor: 111095 Ship To
THE LIGHTHOUSE INC FLEET SERVICES - MAIN SHOP
5900E 58TH AVE UNIT 5 CITY OF FORT COLLINS
835 WOOD ST
COMMERCE CITY CO 80022 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 Oty/Units Description Extended Price
1 1 LOT 3,00000
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
Total
city of Fort c Director of Purchasing and Risk Management
in
This order is alid 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
$3,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580