HomeMy WebLinkAbout132513 BEARCAT MFG - PURCHASE ORDER - 3300767I&
City of Fort Collins
Page Nu 1
City of Fort Collins
Date: 01 /31103
BLANKET
Purchase Order Number: 3300767
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 LOT
BLANKET ORDER TO
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 DELIVERY RECEIPT.
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.
Total
This order is rt 1halid 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.fortcollins.co.us
2,100.00
2,100.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580