HomeMy WebLinkAbout385816 CROSSROADS TOWING & RECOVERY SERVICE LLC - PURCHASE ORDER - 9950029Date: 1/6/2009
City of
,.,Fort Collins
Page Number: 1
BLANKET
Purchase Order Number: 9950029
Delivery Date: 1/5/2009 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 2009 PER TERMS AND CONDITIONS OF
BID #6107 ALL TOWING TO BE UPON REQUEST OF CITY
PARTS DEPARTMENT ONLY. ALL DEVLIVERIES TO BE ACCOMPANIED
BY AND INVOICE OR JOB TICKET WITH UNIT # ON IT,
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT PHYSICAL
YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A
PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF GOODS AND/OR
SERVICES.
7,000.00
2 1 LOT 500.00
TOWING - STREETS
3 1 LOT 1.500.00
TOWING TRANSFORT
Total
City of Fort Cc)Wny Director of Purchasing and Risk Management
This order is r1Qjhalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$9,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580