HomeMy WebLinkAbout102570 DRIVE TRAIN INDUSTRIES - PURCHASE ORDER - 2200041City of Fort Collins
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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