HomeMy WebLinkAbout110087 ROYAL SUPPLY - PURCHASE ORDER - 2200112 (2)City of Fort Collins
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City of Fort Collins
Date: 01/07/02
BLANKET
PURCHASE ORDER NUMBER
2200112
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 1,000.00
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
3 1 LOT SHOP SUPPLIES -STREETS 401.00
City of For C Ilins Director of Purchasing and Risk Management
This order IbOhiot 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: 2,001.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580