HomeMy WebLinkAbout124948 TOP GUN PRESSURE WASHING INC - PURCHASE ORDER - 2203051Date: 05/15/02
City of Fort of F=Colhns
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2203051
ueuvery Uate: 05/14/02 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
27,800.00
Pressure washing parking structures per Bid p5646
AND AGREEMENT DATED 5-13-02.
Civic Center Parking Structure
2 1 LOT 8,400.00
Old Town Parking Structure
City of Fo C llins Director of Purchasing and Risk Management
This order lilr1not 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: 36,200.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580