HomeMy WebLinkAbout124948 TOP GUN PRESSURE WASHING INC - PURCHASE ORDER - 2208071(WMAN
City of Port Collins
Page Nu 1
City of Fort Collins
Date: 11/22/02
Purchase Order Number: 2208071
Delivery Date: 11/21/02 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
Snow removal as required for parking structures.
2 1 lot
Total
2,621.25
1,710.00
4,331.25
__ ._ .-._....._ .._..,
This order Is alid over $2000 unless signed by Jameess BBCity of Fort Collins. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info&i.fortcollins.co.us Fort Collins, CO 80522-0580