HomeMy WebLinkAbout126337 HARRAS CUSTOM PRODUCTS - PURCHASE ORDER - 2200069CityofF__ City of Fort Collins
Page Number: 1 of 1
Date: 01/07/02
BLANKET
PURCHASE ORDER NUMBER: 2200069
Vendor: 126337 Ship To:
HARRAS CUSTOM PRODUCTS INC FLEET SERVICES - MAIN SHOP
6721 N COUNTY ROAD 15 CITY OF FORT COLLINS
FORT COLLINS CO 80524-8718 836 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: Oty/Units: Description: Extended Price:
1 1 LOT BLANKET ORDER TO 4,000.00
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 For C Ilins 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: 4,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580