HomeMy WebLinkAbout107411 TIRE DISTRIBUTION SYSTEMS - PURCHASE ORDER - 2200308A-�-qqlh
City of FortCollins
Page Number: 1 of 1
City of Fort Collins
Date: 01 /08/02
BLANKET
PURCHASE ORDER NUMBER: 2200308
Vendor: 107411 Ship To:
TIRE DISTRIBUTION SYSTEMS INC FLEET SERVICES - MAIN SHOP
J W BREWER TIRE CITY OF FORT COLLINS
303 N COLLEGE AVE 835 WOOD ST
FORT COLLINS CO 80524 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
NOTE
Line: uty/Units: Description: Extended Price:
1 1 LOT BLANKET ORDER TO 1,200.00
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 LOl
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 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
1,000.00
2,200.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580