HomeMy WebLinkAbout265716 WINDOW KING - PURCHASE ORDER - 8850142Date 01/11/08
BLANKET
Ca of Fort Collins
Page Number 1
Vendor 265716
WINDOW KING
1383 WARBLER ST
LOVELAND CO $0537
City of Fort Collins
Purchase Order Number 8850142
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 01/11/08 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
34,000 00
BLANKET ORDER TO
COVER THE COST OF EXTERIOR WINDOW CLEANING
OF VARIOUS CITY OF FORT COLLINS BUILDINGS FOR
FISCAL YEAR 2008 ALL WORK TO BE ORDERED BY
CITY FACILITIES DEPARTMENT JANITORIAL DIVISION
ONLY ALL WORK BE ACCOMPANIED BY AN INVOICE WITH
DATE AND LOCATION
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES
Total
$34,000 00
Cny of tort GoMinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 530, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580