Loading...
HomeMy WebLinkAbout102687 VERMEER SALES & SERVICE - PURCHASE ORDER - 4400096Date: 01/05/04 BLANKET City of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 4400096 ueiivery uate: 1�lallvr Buyer: HUME,JAMES rurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. note Line Qty/Units Description Extended Price 1 1 LOT 3,000.00 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 Uny or I-ort L;qninf Director of Purchasing and Risk Management This order is rkdhalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us $3,000.00 .City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580