HomeMy WebLinkAbout151673 MILLICARE ENVIRONMENTAL SERVICES - PURCHASE ORDER - 2201430City of Fort Collins
Page Page Number: 1 of 1
Date: 03/06/02
PURCHASE ORDER NUMBER: 2201430
veiivery uate: u3/ub/u2 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 REPLACE CARPET & INSTALL 5,448.58
CLEANSWEEP IN SPECIFIED AREAS AT THE LIBRARY PER STATE BID 3601 YYY07P.
City of For C Ilins Director of Purchasing and Risk Management
This order of 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: 5,448.58
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580