HomeMy WebLinkAbout277398 CHOICE TOWING - PURCHASE ORDER - 3301769WA& 0,022035.
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/17/03
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Purchase Order Number: 3301769
uellvery uate: U.31401va Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description j' Extended Price
7 1 LOT 600.00
ADDENDUM TO PO #3 1769
8 1 LOT 400.00
ADDENDUM TOXO #3301769
Total $1,000.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580