HomeMy WebLinkAbout132703 D G P - PURCHASE ORDER - 2202380in
CityCityofF� City of Fort Collins
Page Number: 1 of 1
Date: 04/22/02
BLANKET
PURCHASE ORDER NUMBER:
2202380
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 5,000.00
COST OF MISCELLANEOUS PARTS FOR FISCAL
YEAR 2002. ALL DELIVERIES TO BE MADE UPON
REQUEST OF CITY PARTS DEPT. ONLY. ALL
DELIVERIES WILL BE ACCOMPANIED BY AN INVOICE
OR A PACKING SLIP.
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.
Total: 5,000.00
City of For C llins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us