HomeMy WebLinkAbout107133 BATH INC - PURCHASE ORDER - 7706829Date 09/25/07
Purchase Order Number 7706829
City of Fort Collins
Vendor• 107133
BATH INC
2000 E PROSPECT ST
PO BOX 1966
FORT COLLINS CO 80525-1313
Ship To,
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80624-2430
Delivery Date 09/25/07 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 5,26500
Provide landscape maintenance
services for the Police Services Facility, per your
proposal dated August 15, 2007 and e-mail of 9/7/07
Total $5,265 00
.... _.. _._..__...� _....._._....._.
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