HomeMy WebLinkAbout103872 TEAGUE EQUIPMENT - PURCHASE ORDER - 2200303aCity of Fort Collins
Cityof Port Collins
Page Number: 1 of 1
Date: 10/10/02
BLANKET
Purchase Order Number: 2200303
Delivery Date: 12/31/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1 LOT BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PARTS FOR
FISCAL YEAR 2002. ALL DELIVERIES TO BE MADE UPON REQUEST
OF CITY PARTS DEPT. ONLY. ALL DELIVERIES TO BE ACCOMPANIED
BY AN INVOICE OR A PACKING SLIP.
2 1 LOT SUBLET- WOOD/906-2002
3 1 LOT
ADDENDUM TO PO #2200303
Total
This order is 4Qthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
3,000.00
3,000.00
14,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580