HomeMy WebLinkAbout385816 CROSSROADS TOWING & RECOVERY SERVICE LLC - PURCHASE ORDER - 8854069ftgwk�jlw"� City of Fort Collins
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Page Number 1
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Vandar 30818
CROSSROADS TlptiNi G & RECOVERY SlIE"clE L
PO aox 156
FORT COLLINSCO 9060
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Date 07/09/08
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Purchase Order Number 8854069
Ship To
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Purchase Order number must appear on invoices, packing lists, labels bills of lading, and all correspondence
Line Qty/Units Description Extended Price
LUI
7 000 00
TOWING 835 WOOD
BLANKET ORDER TO COVER THE COST OF SUBLET TOWING
FOR FISCAL YEAR 2008 PER TERMS AND CONDITIONS OF
BID # 6107 ALL TOWING TO BE UPON REQUEST OF CITY
PARTS DEPARTMENT ONLY ALL DELIVERIES TO BE ACCOMPANIED
BY AND INVOICE OR JOB TICKET WITH UNIT # ON IT
THIS PURCHASE ORDER IS FOR THE PORCUREMENT OF GOODS
AND/OR SERVICES AS NEEDED DURING THE CURRENT PHYSICAL
YEAR DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A
PROMISE TO PURCHASE ANY MINIMU AMOUNT OF GOODS AND/OR
SERVICES
2 1 LOT
50000
TOWING STREETS
3 1 LOT
1 50000
TOWING TRANSFORT
Total $9,000 00
This order is AQ_thalld over $5000 unless signed by James B ... O... Neill II CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522-0580 PO Box 580
Fort Collins CO 80522 0580