HomeMy WebLinkAbout111109 KRAMER & HOUSTON TOWING - PURCHASE ORDER - 2200022 (2)City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 01 /02/02
BLANKET
PURCHASE ORDER NUMBER:
2200022
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: Oty/Units: Description:
Extended Price:
1 1 LOT BLANKET ORDER TO
6,500.00
COVER THE COST OF MISCELLANEOUS SUBLET WORK FOR FISCAL YEAR 2002. ALL DELIVERIES TO BE MADE UPON REQUEST
OF CITY PARTS DEFT. ONLY. ALL DELIVERIES TO BE ACCOMPANIED
BY AN INVOICE OR A JOB TICKET.
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,
2 1 LOT SUBLET - STREET SHOP
500.00
3 1 LOT SUBLET - TRANSFORT
1,000.00
Total: 8,000.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO city of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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