HomeMy WebLinkAbout277398 CHOICE TOWING - PURCHASE ORDER - 5500084r6m"^07mMls City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/06/05
BLANKET
Purchase Order Number:
5500084
ueuvery uate: 11cla HUD Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot
5,000.00
BLANKET ODER TO
COVER THE COST OF SUBLET WORK FOR FISCAL
YEAR 2005. ALL DELIVERIES SHALL BE MADE UPON
REQUEST OF CITY PARTS DEPT. ONLY. ALL DELIVERIES
TO BE ACCOMPANIED BY AND INVOICE OR PACKING
SLIP.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSCIAL YEAR. DOLLAR AMOUNTS SPECIEFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
2 1 lot
3 1 lot
i
TOWING - STREETS
TOWING - TRANSFORT
Total
500.00
1,500.00
$7,000.00
city of Fort C9ffinlDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580