HomeMy WebLinkAbout148485 ACCU CLEAN FLOOR CARE - PURCHASE ORDER - 7706170City of Fort Collins
ACLU CLEAN FLOOR CARE
736 GALLUP RAOD
FORT COLLINS CO $0521
Date 08/29/07
Purchase Order Number 7706170
Ship To.
OPERATIONS SERV ES
CITY OF FORT C LINS
117 N MASONFORT COLLINS CO 80524-2430
Delivery Date 08/29/07 76yer 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 INv#22672 4,30000
Screen and recoat gym
and multi -use rooms 2 and 3 at the
Senior Center (as per Bill Borland
Total
$4,300 00
City of Fort C m Director 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