HomeMy WebLinkAbout111109 KRAMER & HOUSTON TOWING - PURCHASE ORDER - 4183'!I City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /08/04
ANNUAL
Purchase Order Number:
Delivery Date: 12/31/04 Buyer: STEPHEN, JOHN
4183
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2004
TOWING SERVICES
3,000.00
Total $3,000.00
""" W. ' "" "' """ "" "' City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill Il, 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