HomeMy WebLinkAbout265716 WINDOW KING - PURCHASE ORDER - 7706833im
City of Fort Collins
Page Number 1
Vendor: 265716
WINDOW KING
1383 WARBLER ST
LOVELAND CO $0537
City of Fort Collins
Date 09/25/07
Purchase Order Number 7706833
Ship To:
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
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
Interior window clean of all
glass on exterior walls and partitions at the
Police Services Facility, per your Estimate # 65
dated 9/5/07
3,95500
Total $3,955 00
City of Fort C911my Director of Purchasing and Risk Management City of Fort Collins
This order is rfQthalid over $2000 unless signed by James B O'Neill ll, 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