HomeMy WebLinkAbout110938 LITHIA FOOTHILLS CHRYSLER - PURCHASE ORDER - 3300510Date: 01/16/03
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City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300510
Delivery Date: 12/31/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Oty/Units Description Extended Price
1 LOT BLANKET ORDER TO 2,000.00
TO COVER THE COST OF MISCELLANEOUS
PARTS FOR PHYSCIAL YEAR 2003. ALL
DELIVERIES SHALL BE MADE UPON REQUEST
OF CITY PARTS DEPARTMENT. ALL DELIVERIES
SHALL BE ACCOMPANIED BY AND INVOICE OR
DELIVERY 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 SUCH GOODS
AND/OR SERVICES.
2 1 LOT SUBLET-WOOD/906 500.00
Total 2,500.00
C,fy of Fort CgqttfIm; Director of Purchasing and Risk Management
This order is rh4halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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&i.fortcollins.co.us Fort Collins, CO 80522-0580