HomeMy WebLinkAbout385816 CROSSROADS TOWING & RECOVERY SERVICE LLC - PURCHASE ORDER - 8854069 (2)'
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/09/08
BLANKET
Purchase Order Number:
Delivery Date: 07/09/08 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
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.
7,000.00
2 1 LOT 500.0.
00
TOWING -STREETS
3 1 LOT
1,500.00
TOWING -TRANSFORT
Total
City of Fort Collfirril Director of Purchasing and Risk Management
This order is 6qoalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
$9,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580