HomeMy WebLinkAbout105640 NOVUS AUTO GLASS REPAIR AND REPLACEMENT - PURCHASE ORDER - 9950614City of
F6rt Collins
Page Number: 1
Date: 1/26/2009
BLANKET
Purchase Order Number:
9950614
Delivery Date: 1/23/2009 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 2,300.00
BLANKET ORDER TO
COVER THE COST OF SUBLET WORK FOR FISCAL
YEAR 2009, WINDSHIELD REPAIR. ALL DELIVERIES SHALL
BE MADE UPON REQUEST OF CITY PARTS DEPT. ONLY.
ALL DELIVERIESJO 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
City of Fort CqFinY 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$2,300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580