HomeMy WebLinkAbout173970 AUTOZONE INC - PURCHASE ORDER - 9953400Date: 6/4/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9953400
Delivery Date: 6/4/2009 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 1,500.00
Blanket order to cover the
cover the cost of miscellaneous parts for fiscal year 20009.
all deliveries to be made upon request of city parts department
only. all deliveries to be accompanied by an invoice or delivery
receipt.
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 $1,500.00
City of Fort CcPinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtvL 4alid over $5000 unless signed by James B. O'Neill II, CPPO 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