HomeMy WebLinkAbout132513 BEARCAT MFG - PURCHASE ORDER - 2200843a
City of Fort Collins
Page Number: 1 of 1
Date: 02/01 /02
BLANKET
PURCHASE ORDER NUMBER: 2200843
vettuktt. .v<U to Ship To:
BEARCAT MPG INC FLEET SERVICES - MAIN SHOP
3650 N SABIN BROWN RD CITY OF FORT COLLINS
WICKENBURO AZ 85390-1022 836 WOOD ST
FORT COLLINS CO 80521
Delivery Date: 12/31/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Nu I I::
Line: Qty/Units: Description: Extended Price:
1 1 LOT BLANKET ORDER TO
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 packing slip.
City of For C Ilins Director of Purchasing and Risk Management
This order Nonot 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: 81000.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580