HomeMy WebLinkAbout102570 DRIVE TRAIN INDUSTRIES - PURCHASE ORDER - 8800072City of Fort Collins
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Page Number 1
Vendor; 102570
City of Fort Collins
DRIVE TRAIN INDUSTRIES INC
3301 BRIGHTON BLVD
PO BOX 5845
DENVER CO 80216-5020
Date 01/03/08
BLANKET
Purchase Order Number
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS CO 80521
ueuvery uate u1/u3/o8 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
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PARTS FOR FISCAL
YEAR 200E 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
20,000 00
2 1 LOT 25000
SHOPE SUPPLIES -WOOD
3 1 LOT 25000
SHOPE SUPPLIES -STREETS
City of Fort C in Director of Purchasing and Risk Management
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
Total $20,500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580