HomeMy WebLinkAbout277398 CHOICE TOWING - PURCHASE ORDER - 7009 (2)ar ,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/02/07
Purchase Order Number: 7009
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Delivery Date: 01/04/07 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of la ' g, and all correspondence.
Note:
Line Qty/Units D scription Extended Price
2 1 LOT 2,000.00
Total
This order is r%6alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580