HomeMy WebLinkAbout134018 ALL-RIGHT CLEANING LLC - PURCHASE ORDER - 2200571aCity of Fort Collins
Page Number: 1 of 1
Date: 01/18/02
PURCHASE ORDER NUMBER: 2200571
uenvery uate: vi/17/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 1 lot 2,405.52
Janitorial Services Jan -December, 2002 per bid #5489, Mason Lot
2 1 lot 19,554.48
Civic Center Parking Structure.
3 1 lot 11,640.00
Old Town Parking Structure
City of Fol
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 33,600.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580