HomeMy WebLinkAbout116286 POUDRE VALLEY COOP - PURCHASE ORDER - 8850621City of Fort Collins
Date: 01 /31 /08
BLANKET
Purchase Order Number:
Deiivery uate: u113vuts Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1 LOT
10,000.00
BLANKET ORDER TO
THE COST OF E-85 FOR THE CITY OF FORT COLLINS
AT VARIOUS SITES, ALL DELIVERIES SHALL BE
ORDERED BY PARTS DEPARTMENT ONLY, ALL DELIVERIES
TO BE ACCOMPANIED BY AN INVOICE OR DELIVERY TICKET,
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 $10,000.00
Uny or tort c m utrector of Purchasing and Risk Management City of Fort Collins
This order is alid 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