HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2201180City of Fort Collins
I
Page Number: 1 of 1
City of Fort Collins
Date: 02/19/02
PURCHASE ORDER NUMBER: 2201180
Delivery Date: 02/19/02 Buyer: STEPHEN, JOHN
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 19,000.00
Sweeping for Parking Services Lots
2 Civic Center Parking Structure 14,000.00
3 Old Town Parking Structure 9,000.00
Total: 42,000.00
City of For C llins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Cogins, CO 80622-0580
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