HomeMy WebLinkAbout103239 AUTO ELECTRIC SERVICE AND EXCHANGE - PURCHASE ORDER - 8800153Date 01/07/08
BLANKET
Ctty of Fort Collins
Page Number 1
Vendor 103239
City of Fort Collins
AUTO ELECTRIC SERVICE: & EXCHANGE
1817 HEATH PKWY
FORT COLLINS CO $0524-2720
Purchase Order Number 8800153
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS CO 80521
ueiivery uate 01/07I08 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
4,00000
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 $4,000 00
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City of Fort C Director of Purchasing and Risk Management
This order is Valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 5BQ, Fort Collins, CO 80522-0580
PO Box 580
Fort Collins, CO 80522-0580