HomeMy WebLinkAbout111775 KUBAT EQUIPMENT SERVICE - PURCHASE ORDER - 4400053City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /05/04
BLANKET
Purchase Order Number:
4400053
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 1,600.00
BLANKET ORDER TO
COVER THE COST OF REPAIRING FUEL
RELATED COMPONENTS FOR FISCAL YEAR
2004. ALL WORK SHALL BE ORDERED BY
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 500.00
MISCELLANEOUS PARTS
j� Total $2,100.00
City of Fort CoWinDirector 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