HomeMy WebLinkAbout123142 LIFT-U - PURCHASE ORDER - 2200078City of Fort Collins
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City of Fort Collins
or: 123142
Date: 01 /07/02
BLANKET
PURCHASE ORDER NUMBER: 2200078
LIFT-U FLEET SERVICES - MAIN SHOP
DIVISION OF HOGAN MANUFACTURIN CITY OF FORTCOLLINS
PO BOX 398'' 836 WOOD ST
ESCALON CA 96320-0398 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 2,001.00
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 Illns Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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: 2,001.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580