HomeMy WebLinkAbout110807 TRANSWEST TRUCKS - PURCHASE ORDER - 2200309Date: 04/16/02
BLANKET
PURCHASE ORDER NUMBER: 2200309
CityCityofF�llins City of Fort Collins
Page Number: 1 of 1
Vendor: 110807 Ship To:
TRANSWEST TRUCKS INC FLEET SERVICES - MAIN SHOP
782E BRIGHTON RO CITY OF FORT COLLINS
COMMERCE CITY CO $0022.1529 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: Oty/Units: Description: Extended Price:
4 1 LOT ADDENDUM TO PO #2200309 5,000.00
Total: 5,000.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order IsAnot 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