HomeMy WebLinkAbout110938 LITHIA FOOTHILLS CHRYSLER - PURCHASE ORDER - 4400055City of Fort Collins
Date: 01/05/04
BLANKET
Purchase Order Number: 4400055
Delivery Date: llIJI/U4 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 2,100.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PARTS FOR FISICAL YEAR
ALL DELIVERIES TO BE MADE UPON REQUEST OF CITY PARTS
2005. 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 $2,100.00
City of Fort CotTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is ftjkalid 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