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HomeMy WebLinkAbout102570 DRIVE TRAIN INDUSTRIES - PURCHASE ORDER - 2200041City of Fort Collins ^Fort Page Number: 1 of 1 Date: 10/10/02 BLANKET Purchase Order Number: 2200041 Delivery Date: rcrauuz 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 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, 33,000.00 2 1 LOT SHOP SUPPLIES -WOOD/906 300.00 3 1 LOT SUBLET- WOOD/906 300.00 4 1 LOT ADDENDUM TO PO #2200041 250.00 5 Expendable Tools & Equip ADDENDUM TO PO #2200041 250.00 6 1 LOT ADDENDUM TO PO #2200041 1,000.00 Total 35,100.00 This order Is r1olhalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of FortCollins Depa Accounting Department City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580 Phone: 970.221-6776 Fax: 970-221-6707 Email: info@ei.fort-collins.co.us Fort Collins, CO 80522.0580