HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 8800160Date 01/07/08
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Crty of Fort C othns
Page Number 1
Vendor 102606
City of Fort Collins
COLORADO MACHINERY
125 JOHN DEERE DR
FORT COLLINS CO 80524.9261
Purchase Order Number 8800160
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
$35 WOOD ST
FORT COLLINS CO 80521
ueiivery I u1/urlu8 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
20,000 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 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
2 1 LOT
5,00000
SUBLET - WOOD
Total $25,000 00
City of Fort Coltiml Director of Purchasing and Risk Management City of Fort Collins
This order is rh 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