HomeMy WebLinkAbout326080 PAUL GATTANELLA - PURCHASE ORDER - 7700317Date: 01 /12/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700317
Delivery Date: 01/12/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Janitorial Svc Info Center
..I,y ui rurr kTiny uirecror or t-urcnasing ana KISK Management
This order is rfQihalid 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
15,000.00
Total $15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580