HomeMy WebLinkAbout102764 J & S CONTRACTORS SUPPLY - PURCHASE ORDER - 2200072in
City of Fort City of Fort Collins
Page Number: 1 of 1
Date: 01 /07102
BLANKET
PURCHASE ORDER NUMBER: 2200072
Vendor: 102764 Ship
J & S CONTRACTORS SUPPLY CO.: FLEET SERVICES
4040 GRAPE STREET CITY OF FORT'.: C
DENVER CO 80216-4512 835 WOOD ST
FORT COLLINS C
MAIN SHOP
LIN$
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 2,500.00
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 Fol
This order
.__ill 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: 2,500.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580