HomeMy WebLinkAbout104227 AUTO GLASS & SPECIALTIES - PURCHASE ORDER - 55000514ft
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /04105
BLANKET
Purchase Order Number: 5500051
v611Y61y tea«.Buyer: HUME,JAMES
rul W idae vruer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 lot
10,000.00
BLANKET ORDER TO
COVER THE COST OF SUBLET WORK FOR FISCAL
YEAR 2005. ALL DELIVERIES TO BE MADE UPON
REQUEST OF CITY PARTS DEPT. ONLY. ALL DELIVERIES
SHALL BE ACCOMPANIED BY AND INVOICE OR PACKING
SLIP.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSCIAL YEAR. DOLLAR AMOUNTS SPECIEFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
2 1 lot
SUBLET-TRANSFORT
3 1 lot
SUBLET -STREETS
5,000.00
1,000.00
Total $16,000.00
This order is rlcithalicl over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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