HomeMy WebLinkAbout104227 AUTO GLASS & SPECIALTIES - PURCHASE ORDER - 2200010Date: 01 /02/02
BLANKET
PURCHASE ORDER NUMBER: 2200010
City ofF__ City of Fort Collins
Page Number: 1 Of 1
Vendor: 104227 Ship To:
AUTO GLASS & SPECIALTIES FLEET SERVICES - MAIN SHOP
2901 S COLLEGE AVE CITY OF FORT COLLINS
FORT COLLINS CO SO525-2533 835 WOOD ST
FORT COLLINS CO 80521
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
15,000.00
COVER THE COST OF MISCELLANEOUS SUBLET WORK FOR FISCAL YEAR 2002. ALL DELIVERIES TO BE MADE UPON REQUEST
OF CITY PARTS DEFT. ONLY. ALL DELIVERIES TO BE ACCOMPANIED
BY AN INVOICE OR A JOB TICKET.
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 SUBLET- TRANSFORT
5,000.00
3 1 LOT SUBLET -STREETS
1,000.00
4 1 LOT MISCELLANEOUS PARTS 2002
200.00
Total: 21,200.00
City of For C llins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us