HomeMy WebLinkAbout111775 KUBAT EQUIPMENT & SERVICE - PURCHASE ORDER - 2200076City ofCity of Collins
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City of Fort Collins
111775
Date: 01 /07/02
BLANKET
PURCHASE ORDER NUMBER: 2200076
Ship To:
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1070 S. GALAPAGO ST. CITY OF FORT COLLINS
DENVER CO 80223-2804 835 WOOD ST
FORT COLLINS CO 80621
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 4,000.00
COVER THE COST OF REPAIRING FUEL RELATED
COMPONENTS. ALL WORK TO BE ORDERED BY
CITY PARTS DEPT. ONLY. ALL WORK TO BE
ACCOMPANIED BY AN INVOICE OR A JOB TICKET.
2 1 LOT MISCELLANEOUS PARTS 2002 1,000.00
City of Fo 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: 51000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580