HomeMy WebLinkAbout176456 MOUNTAIN VIEW GOODYEAR - PURCHASE ORDER - 2200094Date: 01 /07/02
BLANKET
PURCHASE ORDER NUMBER: 2200094
Collins City of Fort Collins
Page Number: 1 of 1
Vendor: 176456 Ship To:
MOUNTAIN VIEW GOODYEAR FLEET SERVICES - MAIN .SHOP
FOOTHILLS CITY OF FORT, COLLINS
100 E FOOTHILLS PARKWAY 835 WOOD ST
FORT COLLINS CO 80525-2611 ' 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 1,500.00
COVER THE COST OF MISCELLANEOUS SUBLET WORK 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 JOB TICKET.
2 1 LOT
MISCELLANEOUS PARTS 2002
Total:
700.00
2,200.00
City of For C llins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill 11, 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