HomeMy WebLinkAbout298838 AVTECH ELECTRONICS - PURCHASE ORDER - 8800154it ' i lil�P�lllill@I
City of Fort C olltns
Page Number 1
Vendor, 298838
City of Fort Collins
AV -TECH ELECTRONICS INC
12851 W 43RD DR
GOLDEN CO 80403
Date 01/07/08
BLANKET
Purchase Order Number 8800154
Ship To.
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/07/08 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line City/Units Description Extended Price
1 1 LOT 30,000 00
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 FURCHASE 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 $30,000 00
_.-, _.. _.. _ ... _.- ---- .__..— _.._ ._._....._.._�_....... City of Fort Collins
This order is slid over $2000 unless signed by James B O'Neill Il, 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