HomeMy WebLinkAbout133071 BIO KLEAN - PURCHASE ORDER - 7703317dh
City of Fort Collins
City of Port Collins
Page Number: 1
Date: 05111 /07
Purchase Order Number: 7703317
venvery uace: uanuuf 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 1 lot
6,930.90
Pressure Washing Old Town PS
2 1 lot 24,979.80
Pressure Wash Civic Center PS
per terms and conditions of bid 5859
City of Fort CgMnf Director of Purchasing and Risk Management
This order is rtotkalld 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
Total $31,910.70
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580