HomeMy WebLinkAbout104227 AUTO GLASS - PURCHASE ORDER - 6600100(=A6k
wmallim
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06/06
BLANKET
Purchase Order Number:
venvaly uaw.-ius-uuo Buyer: HUME,JAMES
6600100
t'urcnase 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 10,000.00
BLANKET ORDER TO
COVER THE COST OF SUBLET WORK FOR FISCAL
YEAR 2006. - WOOD. ALL DELIVERIES SHALL BE MADE UPON
REQUEST OF CITY PARTS DEPT. ONLY. ALL DELIVERIES
TO BE ACCOMPANIED BY AND INVOICE OR JOB TICKET.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
2 1 lot 5,000.00
SUBLET/WINDSHIEL-TRAN
3 1 lot 700.00
SUBLET/WI NDSHIEL-STRETS
This order is rtgthalid 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
Total $15,700.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580