HomeMy WebLinkAbout103915 MOUNTAIN STATE FORD TRUCK - PURCHASE ORDER - 2200092Collins City of Fort Collins
Page Number: 1 of 1
Date: 01 /07/02
BLANKET
PURCHASE ORDER NUMBER: 2200092
Vendor: 103915 Ship To:
MOUNTAIN STATE FORD TRUCK FLEET SERVICES - MAIN SHOP
5025 VASQUEZ BLVD. < CITY OF FORT COLLINS
DENVER CO 80216-3028 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 2,001.00
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.
City of For C Ilins Director of Purchasing and Risk Management
This order Swot valid over $2000 unless signed by James B. O'Neill 11, 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: 2,001.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580