HomeMy WebLinkAbout107411 TIRE DISTRIBUTION SYSTEMS - PURCHASE ORDER - 6600206City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 01/10/06
BLANKET
Purchase Order Number:
".'y V#Ilutwu Buyer: HIUME,JAMES
6600206
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot
1,900.00
BLANKET ORDER TO
COVER THE COST OF SUBLET WORK FOR FISCAL
YEAR 2006. REPAIR AND REPLACEMENT OF TIRES.
THE INVOICE MUST INCLUDE A PRINTED SIGNATURE
AS WELL AS UNIT NUMBER AND DEPARTMENT AND
THEN SIGNED BY EMPLOYEE.
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.
1 1 lot
MISCELLANEOUS PARTS
Total
�ny or rorc in7 uirector of Purchasing and Risk Management
This order is alid 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.fortcollins.co.us
101.00
$2,001.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580