HomeMy WebLinkAbout119773 DISTINCTIVE WELDING - PURCHASE ORDER - 8800087im
Ctty of Fort Collins
Page Number 1
Vendor: 119773
City of Fort Collins
DISTINCTIVE WELDING INC
700 W WILLOX LN
FORT COLLINS CO 80524
Date 01/03/08
BLANKET
Purchase Order Number
Ship To.
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD $T
FORT COLLINS CO 80521
ueiivery uate u'Iiu3iu8 Buyer HLIME,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
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
$3,000 00
Crty of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill ll, 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