HomeMy WebLinkAbout113740 HAROLDS TIRE SERVICES - PURCHASE ORDER - 2202384CityofCitpof Fort Collins
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City of Fort Collins
Date: 04/22/02
BLANKET
PURCHASE ORDER NUMBER
2202384
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 2,500.00
the cost of miscellaneous parts, tires, for fiscal
year 2002. All deliveries shall be made upon request
of City Parts Cart, only. All deliveries shall be
accompanied by an invoice or lob ticket.
This purchase order is for the procurement
of goods and/or services as needed during
the current calendar year. Dollar amounts
specified are estimates and not a promise to
purchase any minimum amount of such goods
and/or services.
2 1 LOT 3,000.00
3 1 LOT
SUBLET - wood/Vine
Total:
City of For C llins Director of Purchasing and Risk Management
This order IbAnot valid over $2000 unless signed by James B. O'Neill 11, CPPO
4,000.00
9,500.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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