HomeMy WebLinkAbout102567 DELLENBACH MOTORS - PURCHASE ORDER - 6600107Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06106
BLANKET
Purchase Order Number:
6600107
venvary uace:-11fls-iluo Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line City/Units Description Extended Price
1 1 lot
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PARTS FOR FISCAL
YEAR 2006. ALL DELIVERIES SHALL BE MADE UPON
REQUEST OF CITY PARTS DEPT. ONLY. ALL DELIVERIES
TO 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
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES
2 1 lot
SUBLET/ REPAIRS -WOOD
This order is ftihalid over $2000 unless signed by James B. O'Neill 11, 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
20,000.00
2,000.00
Total $22,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580