HomeMy WebLinkAbout104227 AUTO GLASS SPECIALTIES - PURCHASE ORDER - 3300020 (2)aCity of Fort Collins
SW; IPor, C°��
Page Number: 1 of 1
Date: 01/03/03
BLANKET
Purchase Order Number:
3300020
Delivery Date: lusuUs Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
1
1 LOT BLANKET ORDER TO
17,000.00
COVER THE COST OF MISCELLANEOUS SUBLET
WORK FOR FISICAL YEAR 2003. ALL DELIVERIES
SHALL BE MADE UPON REQUEST OF CITY PARTS
DEPT. 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 MINIMUM AMOUNT OF GOODS
AND/OR SERVICES.
2
1 LOT SUBLET - TRANSFORT
5,000.00
3
1 LOT SUBLET - STREETS
1,000.00
4
1 LOT MISCELLANEOUS PARTS
200.00
Total
This order is r1olhalid 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&i.fort-collins.co.us
23,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580