HomeMy WebLinkAbout420762 GLASSDOCTOR - PURCHASE ORDER - 8800090il�lni"uim,,
City of Fort Collins
Page Number 1
Vendor. 420762
„' , V t
City of Fort Collins
GLASSDOCTOR
2901 S COLLEGE AVE
FORT COLLINS CO $0525
Date 01/03/08
BLANKET
Purchase Order Number
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
$35 WOOD ST
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 10 000 00
BLANKET ORDER TO
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
COVER THE COST OF SUBLET 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
2 1 LOT
5,00000
windshields/transfort
3 1 LOT
2,00000
windshields/STREETS
Total $17,000 00
City of Fort Cgff-,ny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill II, 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