HomeMy WebLinkAbout111109 KRAMER & HOUSTON TOWING - PURCHASE ORDER - 3127 (2)Date: 01/09/03
City of For Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3127
ueiivery uate: v iivoiva Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 2003 TOWING SERVICES 2,000.00
Total
order Is rhdhalid 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: Info@cI.fort-coIIlns.co.us
2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580