HomeMy WebLinkAbout111312 TOM JACKSON WELDING - PURCHASE ORDER - 2200073Date: 01 /07/02
BLANKET
PURCHASE ORDER NUMBER: 2200073
City of Fort Collins
Page Number: 1 of 1
Vendor: 111312
Ship To:
TOM JACKSON WELDING FLEET SERVICES - MAIN SHOP
&.FABRICATION CITY OF FORT COLLINS
700 W WILLOX LN 836 WOOD ST
FORT COLLINS CO 80524 FORT COLLINS CO 80621
Delivery Date: 01/04/02 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 8,000.00
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 SUBLET-TRANSFORT-2002 300.00
3 1 LOT SUBLET -STREETS -2002 2,500.00
4 1 LOT MISCELLANEOUS PARTS 2002 300.00
Total: 11,100.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, 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