HomeMy WebLinkAbout106690 GREENLINE POWER - PURCHASE ORDER - 2202101City of Fort
Page Number: 1 of 1
City of Fort Collins
Date: 04/10/02
BLANKET
PURCHASE ORDER NUMBER: 2202101
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
BLANKET ORDER TO COVER 9,450.00
THE COST OF RENTING A JD7410 ROW CROP
TRACTOR FOR CITY OF FORT COLLINS DRAINAGE
AND DETENTION (Ml 659). RENTAL TO BEGIN APRIL
15, 2002 AND CONTINUE TO SEPTEMBER 15, 2002.
RENTAL COST TO BE $1890.00 PER MONTH.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT
OF GOODS AND/OR SERVICES, AS NEEDED DURING
THE CURRENT CALENDAR YEAR. DOLLAR AMOUNTS
ARE ESTIMATES OF ANNUEAL REQUIREMENTS AND NOT
A PROMISE TO PURCHASE ANY MINIMUM AMOUNT
OF SUCH GOODS AND/OR SERVICES
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: 9,450.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580