HomeMy WebLinkAbout102564 DELLENBACH MOTORS - PURCHASE ORDER - 2200039Date: 01 /02/02
BLANKET
PURCHASE ORDER NUMBER: 2200039
City Collins City of Fort Collins
Page Number: 1 Of 1
Vendor: 102564
Ship To:
DELLENBACH MOTORS':
FLEET SERVICES -MAIN SHOP
31.31 S COLLEGE AVE
CITY OF FORT COLLINS
FORT COLLINS CO 80525
835 WOOD ST
FORT COLLINS CO 80621
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
40,000.00
COVER THE COST OF MISCELLANEOUS PARTS FOR FISCAL YEAR 2002. ALL DELIVERIES TO BE MADE
UPON REQUEST
OF CITY PARTS DEPT. ONLY. ALL DELIVERIES TO BE ACCOMPANIED
BY AN INVOICE OR A PACKING SLIP.
2 1 LOT SUBLET- WOOD/906
1,200.00
3 1 LOT SUBLET- TRANSFORT
1,500.00
City of Fo C Ilins 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: 42,700.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580