HomeMy WebLinkAbout128335 SANDVIK ROCK TOOLS - PURCHASE ORDER - 3300086City of Fort Collins
Date: 01/06/03
BLANKET
Purchase Order Number: 3300086
Delivery Date: -lusvus 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 10,000.00
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 10,000.00
City of Fort Cof ln¢ 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: 970-2211.6776 Fax: 970.221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522.0580