HomeMy WebLinkAbout111109 KRAMER & HOUSTON TOWING - PURCHASE ORDER - 2200022 (3)ftmwh�j4k��
City of Fort Collins
Page Nu 1
City of Fort Collins
Date: 11/20/02
BLANKET
Purchase Order Number:
2200022
Delivery Date: 12/31/02 Buyer: HUME,.JdMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladingfIand all correspondence.
Note:
Line
Qty/Units
Deoription
Extended Price
5
1 LOT
ADDENPOMTO PO #2200022
700.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
Phone: 970-221.6776 Fax: 970-221-6707 Email: infoQcl.fort-collins.co.us
Total 700.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580