HomeMy WebLinkAbout124948 TOPGUN PRESSURE WASHING - PURCHASE ORDER - 7700256t
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City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/10/07
BLANKET
Purchase Order Number:
vcuvcI p va.c. u It iuluw Buyer: HUME,JAMES
7700256
rurcnase 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 3,500.00
BLKT ORDER -CIVIC CTR PK GARAGE
COVER COST OF SNOW REMOVAL AND DE-ICING
FOR FISCAL YEAR 2007. ALL WORK MUST BE
ORDERED BY CITY FACILITIES DIV ONLY. ALL
COMPLETED WORK MUST BE ACCOMPANIED BY AN
INVOICE OR JOB TICKET WITH CONTACT PERSON
AND SITE INFORMATION.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT
OF GOODS AND/OR SERVICES, AS NEEDED DURING
THE CURRENT CALENDAR YEAR. DOLLAR AMOUNTS
SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOODS AND/OR SERVICES.
2 1 LOT 3,500.00
BLKT ORDER -OLD TOWN PK GARAGE
Total $7,000.00
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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