HomeMy WebLinkAbout109742 ROAD RUNNER DISTRIBUTING - PURCHASE ORDER - 3300083Date: 01/06/03
BLANKET
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300083
Delivery Date: 12/39/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Oty/Units Description
Extended Price
1
1 LOT BLANKET ORDER TO
5,000.00
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.
2
1 LOT SHOP SUPPLIES-WOOD/906
3,000.00
3
1 LOT SHOP SUPPLIES -STREETS
2,000.00
4
1 LOT SHOP SUPPLIES-TRANSFORT
1 gnn nn
Total 11,500.00
City of Fort Cgqtrrfi"ny Director of Purchasing and Risk Management City of Fort Collins
This order Is rtQt*alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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&l.fortcollins.co.us Fort Collins, CO 80522-0580