HomeMy WebLinkAbout277398 CHOICE TOWING - PURCHASE ORDER - 7700020City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/04/07
BLANKET
Purchase Order Number:
uenvery uate: u11u4/uf Buyer: HUME,JAMES
7700020
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 LOl
Description
BLANKET ORDER TO
COVER THE COST OF SUBLET WORK FOR FISCAL
YEAR 2007. 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 L01
3 1 LOT
SUBLET-TOW-STRTS
SUBLET-TOW-TRANSFRT
Total
Extended Price
7,000.00
500.00
2,000.00
$9,500.00
city of t-ort U911iny Director of Purchasing and Risk Management
This order is rhathalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580