HomeMy WebLinkAbout277398 CHOICE CITY TOWING - PURCHASE ORDER - 3301769r IN -lb
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Ummal
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/28/03
BLANKET
Purchase Order Number: 3301769
Delivery Date: us/zulus Buyer: HUME,JAMES
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 BLANKET ORDER TO 4,000.00
TO COVER THE COST OF SUBLET WORK, TOWING,
FOR 835 WOOD STREET FOR FISCAL YEAR 2003.
ALL TOWING SHALL BE ORDERED BY CITY PARTS
DEPARTMENT ONLY. ALL DELIVERIES TO BE
ACCOMPANIED BY AN INVOICE OR DELIVERY TICKET
THIS PURCHASE ORDER IF FOR PORCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS
SPECIFIED ARE ESTIMATES AND NOT A PROMIS TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS
AND/OR SERVICES.
2 1 LOT TOWING - TRANSFORT 700.00
3 1 LOT TOWING - STREETS 500.00
This order is ricithalid 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-collins.co.us
Total 5,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580