HomeMy WebLinkAbout111109 KRAMER & HOUSTON TOWING - PURCHASE ORDER - 5500292City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/10/05
BLANKET
Purchase Order Number:
5500292
Delivery Date: 12/31/05 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
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 JOB TICKET.
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
SUBLET -STREETS
SUBLET- TRANSFORT
Total
City of Fort C91finji Director of Purchasing and Risk Management
This order is rtQlhalid 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: 970-221-6775 Fax:970-221-6707 Email: info@ci.fort-collins.co.us
1,501.00
250.00
250.00
$2,001.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580