HomeMy WebLinkAbout113132 POWER MOTIVE CORPORATION - PURCHASE ORDER - 3300076Date: 01/06/03
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City of Fort Collins
Purchase Order Number: 3300076
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 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.
Total 2,001.00
City of Fort c9niny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
Clry of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0680 PO Box 580
Phone: 970-221-6776 Fax: 970.221-6707 Email: info&l.fortcollins.co.us Fort Collins, CO 80522-0580