HomeMy WebLinkAbout111775 KUBAT EQUIPMENT - PURCHASE ORDER - 3300059Date: 01/03/03
BLANKET
City of For, Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300059
Delivery Date: 12/31/03 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 1 LOT BLANKET ORDER TO 2,000.00
COVER THE COST OF REPAIRING FUEL RELATED
COMPONENTS FOR FISICAL YEAR 2003. ALL WORK
SHALL BE ORDERED BY 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 GOODS AND/OR SERVICES.
2 1 LOT MACHINE & EQUIP PARTS 1,000.00
3 1 LOT MISCELLANEOUS PARTS 500.00
Total 3,500.00
City of Fort Cgqn�mf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQi*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: 970-221-6776 Fax: 970.221-6707 Email:. info@ci.fortcollins.co.us Fort Collins, CO 80522-0580