HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 7702378Date: 04/06/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702378
uelivery uate: 04/0b/07 Buyer: CAREY, DAVID
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
3,900.00
Grounds Maintenance at DTC
for contract maintenance work at Downtown Transit Center (DTC)
250 N. Mason St. for time period 10/01/06 through 12/31/06.
Per Invoice# 40215.
Line 1 for department portion of $6,240.00 total due.
2 1 Lot
2,340.00
Grounds Maintenance at DTC
for contract maintenance work at Downtown Transit Center (DTC)
250 N. Mason St. for time period 10/01/06 through 12/31/06.
Per Invoice# 40215.
Line 2 for department portion of $6,240.00 total due.
Total $6,240.00
Uny or rort foqfllnuirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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