HomeMy WebLinkAbout148485 ACCU CLEAN FLOOR CARE - PURCHASE ORDER - 2205598City of� Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/08/02
PURCHASE ORDER NUMBER: 2205598
Delivery Date: 08/09/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 GYM FLOOR CLEANING & FINISH 2,500.00
PER TERMS AND CONDITIONS OF BID 5477
City of Forf C llins Director of Purchasing and Risk Management
This order helhot valid over $2600 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: 2,500.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580