HomeMy WebLinkAbout129401 FORT COLLINS COLLISION REPAIR - PURCHASE ORDER - 3300039 (2)Date: 01/06/03
BLANKET
City "For, Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300039
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 LOT BLANKET ORDER TO 15,000.00
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.
Total 15,000.00
Gity of Fort Cgqffffi'n% Director of Purchasing and Risk Management
This order is rfg1halid over $2000 unless signed by James B. O'Neill 11, 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580