HomeMy WebLinkAbout111109 KRAMER & HOUSTON TOWING - PURCHASE ORDER - 3127Date: 04/25/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3127
Delivery Date: 01/08/03 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT Addendum to PO #3127 3,000.00
Total 3,000.00
City of Fort CqWino Director of Purchasing and Risk Management City of Fort Collins
This order is rlQIhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580