HomeMy WebLinkAbout131333 CHOICE CITY TOWING - PURCHASE ORDER - 2200031City of Collins
o
Page Number: 1 of 1
City of Fort Collins
Date: 01 /02/02
BLANKET
PURCHASE ORDER NUMBER: 2200031
Delivery Date: 12/31/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Olty/Units: Description: Extended Price:
1 1 LOT BLANKET ORDER TO 1,500.00
COVER THE COST OF TOWING FOR FISCAL YEAR
2002. ALL TOWING TO BE DONE UPON REQUEST OF
CITY PARTS AND OR SERVICE DEPARTMENT ONLY.
ALL TOWING TO BE ACCOMPANIED BY AN INVOICE OR
JOB TICKET.
2 1 LOT TOWING - STREETS 400.00
3 1 LOT
TOWING - WOOD/VINE
Total:
City of ForIf Cgillins Director of Purchasing and Risk Management
This order vot valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
300.00
2,200.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580