HomeMy WebLinkAbout268333 THE FLOOR CARE COMPANY - PURCHASE ORDER - 2201430att.ef�� City of Fort Collins
Page Number: 1 of 1
Date: 06/10/02
PURCHASE ORDER NUMBER: 2201430
Delivery Date: 03/05/02
Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line:
2 1 LOT
FOR ADDITIONAL CLEANING AT LIBRARY
ADDENDUM TO PO 2201430
City of For C Ilins Director of Purchasing and Risk Management
This order renot valid over $2000 unless signed by James B. O'Neill ll, 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
Extended Price:
79.07
Total: 79.07
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580