HomeMy WebLinkAbout107411 TIRE DISTRIBUTION - PURCHASE ORDER - 3300100Date: 01/06/03
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City of Fort Collins
Purchase Order Number: 3300100
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 Qty/Units Description Extended Price
1 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.
1,200.00
2 1 LOT MISCELLANEOUS PARTS 600.00
3 1 L01
SUBLET -STREETS
Total
guy ur run � uirecror or rurchasing and Risk Management
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This order is alid over $2000 unless signed by James B. O'Neill Il, 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@ci.fort-collins.co.us
400.00
2,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580