HomeMy WebLinkAbout277398 CHOICE TOWING - PURCHASE ORDER - 8039�,u(��li(iiB� � 1�11119hm�iA
Ccty of Fort Collins
Page Number 1
Vendor 277398
City of Fort Collins
CHOICE TOWING
1605 E LINCOLN AVE
FORT COLLINS CO 80524
Date 01/04/08
ANNUAL PO
Purchase Order Number
Ship To.
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
ueirvery Dace U11U4/Ut5 Buyer STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1 1 LOT
3,00000
CONTRACTUAL SERVICES
Total
city of vort l: Valid
of Purchasing and Risk Management
This order is 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
$3,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580