HomeMy WebLinkAbout210026 - PURCHASE ORDER - 2202431an
CitvofCityyof Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/23/02
BLANKET
PURCHASE ORDER NUMBER: 2202431
PARTS MARKETING INC FLEET SERVICES - MAIN SHOP
1441 W 46TH AVE UNIT 5 CITY OF FORT COLLINS
DENVER CO 80211 835 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
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT
the cost of miscellaneous parts for fiscal
year 2002. All deliveries shall be made
upon request of City Parts Dept. only.
All deliveries shall be accompanied by
an invoice or a packing slip.
This purchase order is for the procurement
of goods and/or services for the current calendar
year. Dollar amounts specified are estimates
and not a promise to purchase any minimum
amount of such goods and/or services.
BLANKET ORDER TO COVER
City of For C Ilins Director of Purchasing and Risk Management
This order not 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
2,357.40
Total: 2,357.40
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580