HomeMy WebLinkAbout167398 CITY OF GREELEY - PURCHASE ORDER - 8800158Date 01/07/08
BLANKET
&.' t,
City of Fort Collins
Page Number 1
Vendor 167398
CITY OF GREELEY
FINANCE DEPT
100010TH ST.
GREELIEY CO 80631
City of Fort Collins,
Purchase Order Number 8800158
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD ST
FORT COLLINS CO 80521
ueuvely vase u-uunua 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 1LOT
7,00000
BLANKET ORDER TO
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
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/CR 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 $7,000 00
Crty of P Fort CglDirector of Purchasing and Risk Management City of Fort Collins
This order is i Valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Colhns Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580