HomeMy WebLinkAbout277398 CHOICE TOWING - PURCHASE ORDER - 7702155Date: 03/28/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702155
Delivery Date: 03/28/07 Buyer: STEPHEN, JOHN
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 10,060.00
2006 BLIZZARD INV NOS
30562,30563,30564,30911,31051,31128
30847, 31234, 31246 , 31957, 31226 , 30800
31479, 31806, 31416
Total $10,060.00
City of Fort CoffinCoffinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580