HomeMy WebLinkAbout118009 AUTO ACCESSORIES DESIGN - PURCHASE ORDER - 3300022City of Fort Collins
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Page Number: 1 of 1
Date: 01/06/03
BLANKET
Purchase Order Number: 3300022
Delivery Date: 12/31/03 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 LOT BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS SUBLET WORK FOR FISCAL YEAR 2003.
ALL DELIVERIES SHALL BE MADE UPON REQUEST OF CITY PARTS DEPT. ONLY.
ALL DELIVERIES SHALL BE ACCOMPANIED BY AN INVOICE OR A JOB TICKET.
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.
2 1 LOT SUBLET - TRANSFORT 3,000.00
3 1 LOT
MISCELLANEOUS PARTS
t ity or ron t, uirector of Purchasing and Risk Management
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This order is slid 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
500.00
Total 6,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580