HomeMy WebLinkAbout111129 KAR PRODUCTS - PURCHASE ORDER - 2200075Page Number: 1 of 1
Vent
City of Fort Collins
r. 111129
Date: 01 /07/02
BLANKET
PURCHASE ORDER NUMBER: 2200075
630 JUSTICE': DR CITY OF FORT COLLINS
FT COLLINS CO 80526 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 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.
2 1 LOT
SHOP SUPPLIES -WOOD/906
Total:
300.00
2,800.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order hrnot valid over $2000 unless signed by James B. O'Neill 11, 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