HomeMy WebLinkAbout102570 DRIVE TRAIN INDUSTRIES - PURCHASE ORDER - 2200041 (2)City ofCity of Collins
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City of Fort Collins
Date: 01 /02/02
BLANKET
PURCHASE ORDER NUMBER: 2200041
Delivery Date: 12/31/02 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 BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PARTS FOR FISCAL YEAR 2002. ALL DELIVERIES TO BE MADE UPON REQUEST
OF CITY PARTS DEFT. ONLY. ALL DELIVERIES TO BE ACCOMPAMED
BY AN INVOICE OR A PACKING SLIP.
33,000.00
2 1 LOT SHOP SUPPLIES -WOOD/906
300.00
3 1 LOT SUBLET- WOOD/906
300.00
City of FoyCCfillins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 33,600.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580