HomeMy WebLinkAbout102687 VERMEER SALES & SERVICE - PURCHASE ORDER - 2200313 (2)CitvofF� rt� City of Fort Collins
Page Number: 1 Of 1
Date: 01 /08/02
BLANKET
PURCHASE ORDER NUMBER: 2200313
Vendor: 102687
Ship To:
VE;RMEER SALES & SERVICE FLEET SERVICES - MAIN SHOP
OF COLORADO INC CITY OF FORT COLLINS
5801 E 76TH AVENUE 835 WOOD ST
COMMERCE CITY CO 80022-1061 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
Ix V 1 C:
Line: Qty/Units: Description: Extended Price:
1 1 LOT BLANKET ORDER TO 12,000.00
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.
Total:
City of For 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
12,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580