HomeMy WebLinkAbout110807 TRANSWEST TRUCKS - PURCHASE ORDER - 2200309 (2)ACollinsiCity of Fort Collins
Page Number: 1 Of 1
Date: 01 /08/02
BLANKET
PURCHASE ORDER NUMBER
2200309
Delivery Date: 12/31/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
du I n:
I..Inn: uryrunns: Description: Extended Price:
1 1 LOT BLANKET ORDER TO 15,000.00
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
SUBLET- WOOD/906-2002
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 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
2,000.00
17,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0680