HomeMy WebLinkAbout102588 MOUNTAIN VIEW TIRE :& AUTO SERVICE - PURCHASE ORDER - 9950052City Of
/ 110 rt CO��ItIS
Page Number: 1
Date: 1 /6/2009
BLANKET
Purchase Order Number:
Delivery Date: 1/5/2009 Buyer: HUME,JAMES
9950052
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 4,000.00
BLANKET ORDER TO
COVER THE COST OF SUBLET WORK FOR FISCAL
YEAR 2009. 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 1,001.00
MISC. PARTS/TIRES
Total $5,001.00
City of Fort Ci t In Director of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522-0580