HomeMy WebLinkAbout124948 TOP GUN PRESSURE WASHING INC - PURCHASE ORDER - 7310City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /17/07
ANNUAL
Purchase Order Number:
veuvery udte: -IQJl/ut Buyer: BONNETTE, ED
7310
rurcnase Urder number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I His 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.
Line Qty/Units Description Extended Price
1 ANNUAL PO FOR 2007 30,000.00
Blanket Order/Top Gun Pressure
Total
This order is r1Qlhalid 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
$30,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580