HomeMy WebLinkAbout106898 FARIS MACHINERY - PURCHASE ORDER - 4400029 (2)Date: 01/02/04
BLANKET
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 4400029
Delivery Date: 1z115vu4 Buyer: HIUME,JAMES
vurcnase 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 40,000.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PARTS FOR FISICAL YEAR
ALL DELIVERIES TO BE MADE UPON REQUEST OF CITY PARTS
DEPARTMENT ONLY. ALL DELIVERIES TO BE ACCOMPANIED BY AN
INVOICE OR 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.
Total $40,000.00
City of Fort Cqr1nj Director of Purchasing and Risk Management City of Fort Collins
This order is rhathalid over $2000 unless signed by James B. O'Neill 11, 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