HomeMy WebLinkAbout111402 POWER EQUIPMENT - PURCHASE ORDER - 2200099City of Fort Collins
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City of Fort Collins
Date: 01 /07/02
BLANKET
PURCHASE ORDER NUMBER: 2200099
Vendor: 111402 Ship To:
POWER EQUIPMENT COMPANY FLEET SERVICES - MAIN SHOP
PO BOX 20 CITY OF FORT COLLINS
DENVER CO 80201.0028 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 25,000.00
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.
City of Foar C-lllins 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
Total: 25,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580