HomeMy WebLinkAbout265716 WINDOW KING - PURCHASE ORDER - 7700355City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /16107
blanket
Purchase Order Number: 7700355
Delivery Date: 01/16/07 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 10,822.00
Exterior window cleaning 2007
2 1 lot 5,000.00
Extra window cleaning 2007
Total
$15,822.00
Uity or i-ort L;c)ninj Uirector of Purchasing and Risk Management City of Fort Collins
This order is rtiQLkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580