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HomeMy WebLinkAbout103239 AUTO ELECTRIC SERVICES - PURCHASE ORDER - 3300021Ci&Co* Page Number: 1 of 1 City of Fort Collins Date: 01/06/03 BLANKET Purchase Order Number: 3300021 Delivery Date: I&JI/ s Buyer: HUMIE,JAMIES 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 5,000.00 COVER THE COST OF MISCELLANEOUS PARTS FOR FISCIAL YEAR 2003. ALL DELIVERIES SHALL BE MADE UPON REQUEST OF CITY PARTS DEPT. ONLY. ALL DELIVERIES TO BE ACCOMPANIED BY AN INVOICE OR 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. n (� f lk cS Q ,,(� Total 5,000.00 S 1 ©sFL-- City of Fort CgMin/ Director of Purchasing and Risk Management City of Fort Collins This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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&l.fortcollins.co.us Fort Collins, CO 80522.0580