HomeMy WebLinkAbout103341 ACE EQUIPMENT - PURCHASE ORDER - 5500045000
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /04/05
BLANKET
Purchase Order Number:
5500045
ueuveryuate: IG1JI1VJ 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
THE COST OF MISCELLANEOUS PARTS FOR FISCAL
YEAR 2005. ALL DELIVERIES TO BE MADE UPON
REQUEST OF CITY PARTS DEPT. ONLY. ALL DELIVERIES
SHALL 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 CALENDER YEAR. DOLLAR AMOUNTS
SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF GOODS/AND OR
SERVICES.
Total $20,000.00
This order is
id over $2000 unless signed by James B. O'Neill II, 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
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580