HomeMy WebLinkAbout102677 CARQUEST - PURCHASE ORDER - 4400016iiiii ,itl
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/02/04
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Purchase Order Number: 4400016
Delivery Date: 12/31/04 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
20,000.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PARTS FOR
FISCAL YEAR 2004. ALL DELIVERIES SHALL BE MADE UPON REQUEST
OF 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
400.00
SHOP SUPPLIES - WOOD
3
1 LOT
250.00
EXPENDABLE TOOLS -WOOD
4
1 LOT
300.00
SHOP SUPPLIES -TRANSFT
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 01/02/04
BLANKET
Purchase Order Number: 4400016
Delivery Date: 12/31/04 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
5 1 LOT 150.00
EXPENDABLE TOOLS-TRANSFORT
6 1 LOT 500.00
SHOP SUPPLIES -STREETS
7 1 LOT 300.00
EXPENDABLE TOOLS -STREETS
8 1 LOT 500.00
RETURNS
Total $22,400.00
City of Fort CoffinCoffinjil Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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.fort-collins.co.us Fort Collins, CO 80522-0580