HomeMy WebLinkAbout130866 OMEARA FORD CENTER - PURCHASE ORDER - 2200098City of Fort Collins
Page Number: 1 of 1
Date: 01/07/02
BLANKET
PURCHASE ORDER NUMBER:
Delivery Date: 12/31/02 Buyer: HUME,JAMES
2200098
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
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 llins 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
2,200.00
Total: 2,200.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0580