HomeMy WebLinkAbout102677 CARQUEST - PURCHASE ORDER - 2200462AoffoitCollins
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City of Fort Collins
Date: 01 /14/02
BLANKET
PURCHASE ORDER NUMBER: 2200462
- - -- Ship To:
CARQUEST SOUTHRIDGE GOLF COURSE
903 N COLLEGE AVE CITY OF FORT COLLINS
FORT COLLINS CO 80524,1205 5750 S LEMAY AVE
FONT COLLINS CO 80626
Delivery Date: 12/31/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
YVIC:
Mlle,: ury/umts: Description: Extended Price:
1 1 Lot/Blanket PO for 2002 3,000.00
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Total: 3,000.00
City of For C Ilins Director of Purchasing and Risk Management . Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us