HomeMy WebLinkAbout102586 SPRADLEY BARR FORD - PURCHASE ORDER - 2200567a
Page Number: 1 Of 1
City of Fort Collins
Date: 01 /18102
BLANKET
PURCHASE ORDER NUMBER:
2200567
Uelivery 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: 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 MADE
UPON REQUEST OF CITY PARTS DEPT. ONLY.
ALL DELIVERIES MUST BE ACCOMPANIED BY AN
INVOICE OR PACKING SLIP
2 1 LOT
SUBLET- WOOD/906-2002
2,000.00
3 1 LOT
SUBLET- TRANSFORT-2002
750.00
City of For C Ilins Director of Purchasing and Risk Management
This order 1winot 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: 12,750.00
Mail Invoices In duplicate to:
Chy of Fort Collins
Accounting Department
Po Box 580
Fort Collins, Co 80522-0580