HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 6608000Date: 12/13/06
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6608000
Delivery Date: 12/13/06 Buyer: STEP N, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin and all correspondence.
Note:
Line Qty/Units
1 1 lot
Estimated costs for 2006 maintenance services. Civic
Parking Structure.
Total
City of Fort CoXmj 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
Extended Price
150,000.00
$150,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580