HomeMy WebLinkAbout165397 MIDWEST TRUCK PARTS SERVICE - PURCHASE ORDER - 6602561Date: 04/21 /06
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602561
✓C11YCly✓aLlr. v41cuvo t3uyer: 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 5,000.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS SUBLET
WORK FOR FISCAL YEAR 2006. ALL WORK ORDERED
BY CITY PARTS DEPT. ONLY. ALL DELIVERIES SHALL BE
ACCOMPANIED BY AN INVOICE OR JOB TICKET.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT
OF GOODS AND/OR SERVICES, AS NEEDED DURING
THE CURRENT PHYSCIAL YEAR. DOLLAR AMOUNTS
SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF GOODS
AND/OR SERVICES.
Total
J
t,rty of t-ort uonmy uirector of Purchasing and Risk Management
This order is alid 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: purchasing@fcgov.com
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580