HomeMy WebLinkAbout108616 VERNON COMPANY - PURCHASE ORDER - 2200314OaCollins,City of Fort Collins
Page Number: 1 Of 1
Date: 01 /11 /02
BLANKET
PURCHASE ORDER NUMBER:
2200314
uelivery Date: 12/31/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NU 1 t:
Line: Qty/Units: Description: Extended Price:
1 1 LOT BLANKET ORDER TO 4,000.00
COVER THE COST OF MISCELLANEOUS PARTS
FOR FISCAL YEAR 2002. ALL DELIVERIES ARE TO BE
MADE UPON REQUEST OF CITY PARTS DEPT ONLY,
ALL DELIVERIES MUST BE ACCOMPANIED BY AN
INVOICE OR DELIVERY TICKET,
City of Foi
This order
is Director of Purchasing and Risk Management
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: 4,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580