HomeMy WebLinkAbout128335 SANDVIK ROCK TOOLS - PURCHASE ORDER - 2200612 (2)City of F� °Collins
Page Number: 1 of 1
City of Fort Collins
DENVER CO 80220.05
Delivery Date: 12/31 /02
Date: 01/24/02
BLANKET
PURCHASE ORDER NUMBER: 2200612
Lolly ut
835 WC
FORT 0
Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT BLANKET ORDER TO 10,000.00
COVER THE COST OF MISCELLANEOUS PARTS
FOR FISCAL YEAR 2002. ALL DELIVERIES MUST BE
ORDERED BY CITY PARTS DEPT. ONLY. ALL DELIVERIES
MUST BE ACCOMPANIED BY AN INVOICE OR A PACKING
SLIP.
City of For C llins 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
Total: 10,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580