HomeMy WebLinkAbout268052 FOR QUALITY FLEET CARE PROGRAM - PURCHASE ORDER - 4400030City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/02/04
BLANKET
Purchase Order Number:
Delivery Date: 12/31/04 Buyer: 11UME,JAMES
4400030
Purchase Order number must appear on invoices, packing lists, labels, bills 7
Alading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 5,000.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS SU ET WORK FOR
FISCAL YEAR 2004. ALL DELIVERIES SHA BE MADE UPON REQUEST
OF CITY PARTS DEPT. ONLY. ALL DELIV RIES SHALL BE ACCOMPANIED
BY AN INVOICE OR A JOB TICKET.
THIS PURCHASE ORDER IS FORTH PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING T E CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED E ESTIMATES AND NOT A
PROMISE TO PURCHASE ANY INIMUM AMOUNT OF GOODS AND/OR SERVICES.
Total $5,000.00
City of Fort CoWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580