HomeMy WebLinkAbout116429 INDUSTRIAL FASTENER & FITTINGS - PURCHASE ORDER - 2200025City of Fort Collins
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INDUSTRIAL: FA!
210 WYANDOT£
DENVER CO 802
Date: 01 /02/02
BLANKET
PURCHASE ORDER NUMBER:
Delivery Date: 12/31/02 Buyer: HUME,JAMES
2200025
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
7,000.00
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.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
2 1 LOT SHOP SUPPLIES - TRANSFORT
1,200.00
3 1 LOT SHOP SUPPLIES - WOODNINE
4,500.00
4 1 LOT SHOP SUPPLIES - STREET SHOP
3,000.00
City of For C Ilins Director of Purchasing and Risk Management
This order TWInot 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: 15,700.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580