HomeMy WebLinkAbout102570 DRIVE TRAIN INDUSTRIES - PURCHASE ORDER - 3300033Date: 01/06/03
BLANKET
City of F` rt C��
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300033
Delivery Date: 12/31/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Oty/Units Description Extended Price
1 1 LOT BLANKET ORDER TO
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.
Z 1 LU I
SUBLET - WOOD/906
Total
This order Is k1halid 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&i.fon-collins.coms
20,000.00
20,300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580