HomeMy WebLinkAbout102677 CARQUEST - PURCHASE ORDER - 3300024 (2)Date: 01/06/03
BLANKET
City of Fort Collins Purchase Order Number: 3300024
Page Number: 1 of 1
Delivery Date: 12/31/03 Buyer: y 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
30,000.00
COVER THE COST OF MISCELLANEOUS PARTS 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 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.
2
1 LOT SHOP SUPPLIES-WOOD/906
700.00
3
1 LOT EXPENDABLE TOOLS-WOOD/906
500.00
4
1 LOT SHOP SUPPLIES-TRANSFORT
300.00
5
1 LOT EXPENDABLE TOOLS-TRANSFORT
300.00
6
1 LOT SHOP SUPPLIES -STREETS
700.00
7
1 LOT EXPENDABLE TOOLS -STREETS
300.00
Total
32,800.00
This order is rkthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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&i.fortcollins.coms Fort Collins, CO 80522-0580