HomeMy WebLinkAbout385816 CROSSROADS TOWING & RECOVERY SERVICE LLC - PURCHASE ORDER - 8854069 (3)m
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/09/08
BLANKET
Purchase Order Number: 8854069
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
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
500.00
3 1 LOT
TOWING -STREETS
TOWING-TRANSFORT
Total
rt rort Lqnmf uirector of Purchasing and Risk Management
order is 6QtAalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
1,500.00
a.• rrt rr
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580