HomeMy WebLinkAbout103915 MOUNTAIN STATE FORD TRUCK - PURCHASE ORDER - 3300068I&
Citv of Fort Collins
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City of Fort Collins
Date: 01/06/03
BLANKET
Purchase Order Number: 3300068
Delivery Date: ruo'uus 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 2,001.00
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.
This order Is rkdhalid 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@ei.fort-eollins.co.us
Total 2,001.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580