HomeMy WebLinkAbout105640 NOVUS WINDSHIELD REPAIR - PURCHASE ORDER - 3300072Date: 01/06/03
BLANKET
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300072
DeliveryDate: 12/31/03
Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line City/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 GOODS AND/OR SERVICES.
Total
This order is rict1halid over $2000 unless signed by James B. O'Neill 11, 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&l.fort-collins.co.us
2,001.00
2,001.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580