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HomeMy WebLinkAbout260471 WINGFOOT COMMERCIAL TIRE - PURCHASE ORDER - 3300117Date: 01/06/03 BLANKET City of Port Collins Page Number: 1 of 1 City of Fort Collins Purchase Order Number: 3300117 Delivery Date: 1z1JWuJ 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. 2 1 LOT SUBLET-WOOD/906 1,000.00 ((�� Total 11,000.00 ,..sue. R ©/ y� LLQ City of Fort CcqiMiinf� Director of Purchasing and Risk Management City of Fort Collins This order Is r►Whalid over $2000 unless signed by James B. O'Nelll 11, 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 Emall: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580