HomeMy WebLinkAbout108921 AGLAND - PURCHASE ORDER - 3300016Date: 01/03/03
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Citv of Fort Collins
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City of Fort Collins
Purchase Order Number: 3300016
Delivery Date: 1z1411ua Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 LOT BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PARTS AND
TIRES FOR FISICAL YEAR 2003. ALL DELIVERIES SHALL BE
MADE UPON REQUEST OF CITY PARTS DEPARTMENT ONLY.
ALL DELIVERIES SHALL BE ACCOMPANIED BY AN INVOICE
OR 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
AMOUNT OF SUCH GOODS AND/OR SERVICES
This order Is rtQfhalid over $2000 unless signed by James B. O'Neill II, 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.eo.us
111 r r
Total 60,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580