HomeMy WebLinkAbout458448 FORT COLLINS CHRYSLER - PURCHASE ORDER - 9951795Date: 3/20/2009
City of
Fit Collins
Page Number: 1
blanket
Purchase Order Number: 9951795
Delivery Date: 3/20/2009 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 lot 1,500.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS PARTS FOR
FISCAL YEAR 2009. ALL DELIVERIES TO BE MADE
UPON REQUEST OF PARTS DEPT. ONLY. ALL DELIVERIES
TO BE ACCOMPANIED BY AN INVOICE OR PACKING SLIP.
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 GODS AND/OR SERVICES
2 1 lot 1,000.00
835 SUBLET
City of Fort CcrinY Director of Purchasing and Risk Management
This order is nNQlhalid 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
Total $2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580