HomeMy WebLinkAbout252061 TCI TIRE CENTERS - PURCHASE ORDER - 2201428 (3)u
City of of Fort Conins
Page Number: 1 Of 1
City of Fort Collins
Date: 03/05/02
BLANKET
PURCHASE ORDER NUMBER
Delivery Date: 12/31/02 Buyer: HUME,JAMES
2201428
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 COVER 6,000.00
2 1 LOT
THE COST OF MISCELLANEOUS PARTS. OR TIRES
FOR FISICAL YEAR 2002. ALL DELIVERIES TO BE
MADE UPON REQUEST OF CITY PARTS DEPT. ONLY.
ALL DELIVERIES SHALL BE ACCOMPANIED BY AN INVOICE
OR A JOB TICKET.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT
OF GOODS AND/OR SERVICES, AS NEEDED DURING
THE CURRENT CALENDAR YEAR. DOLLAR AMOUNTS
SPECIFIEDARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS
AND/OR SERVICES
SUBLET - STREETS
City of Fo C Ilins 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
1,500.00
Total: 7,500.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580