HomeMy WebLinkAbout130544 ROCKY MOUNTAIN BULLHIDE - PURCHASE ORDER - 2200108 (4)Date: 01 /07/02
BLANKET
PURCHASE ORDER NUMBER: 2200108
CityofF_ City of Fort Collins
Page Number: 1 of 1
Vendor: 130544 Ship To:
ROCKY MOUNTAIN BULLHIDE FLEET SERVICES - MAIN SHOP
1318 BLUE SPRUCE DR STE 3 CITY OF FORT': COLLINS
FORT COLLINS CO 80524.5414 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 12,000.00
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 MISCELLANEOUS PARTS 2002 1,000.00
City of For C Ilins Director of Purchasing and Risk Management
This order flwiiot 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: 13,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PC Box 580
Fart Collins, CO 80522-0580