HomeMy WebLinkAbout210548 MAACO AUTO PAINTING;& BODYWORKS CNTR - PURCHASE ORDER - 9950053Date: 1 /6/2009
City of
Fort Collins
Page Number: 1
BLANKET
Purchase Order Number: 9950053
Delivery Date: 1/5/2009 Buyer: 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 5,001.00
BLANKET ORDER TO
COVER THE COST OF SUBLET BODY WORK FOR FISCAL
YEAR 2009. ALL DELIVERIES SHALT_ BE MADE UPON
REQUEST OF CITY PARTS DEPARTMENT 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.
Total
tatty of tort (;Tinf uirector 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$5,001.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580