HomeMy WebLinkAbout277398 CHOICE TOWING - PURCHASE ORDER - 8800157��!I�!p1i611�1�IICfi!�
Ct of Fort C'olhns
Page Number 1
Vendor 277388
City of Fort Collins
CHOICE TOWING
1805 E ILINCOLN AVE
FORT COLLINS CO 80524
Date 01/07/08
BLANKET
Purchase Order Number
Ship To
FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
835 WOOD $T
FORT COLLINS CO 80521
::11 J
venvery uare uvunua 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 1LOT
BLANKET ORDER TO
COVER THE COST OF SUBLET WORK- TOWING- FOR FISCAL
YEAR 2008 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
10,000 00
2 1 LOT 500 00
SUBLET-TOWING-STRTS
3 1 LOT
2,00000
SUBLET -TOW I NG-TRANSF
'-try or tort u tin uirector of Purchasing and Risk Management
This order is alid 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
Total $12,500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580