HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MIS - PURCHASE ORDER - 3300807Cityof FMENOort Collins
Page Number: 1 Of 1
City of Fort Collins
Date: 02/03/03
PURCHASE ORDER NUMBER:
CITY OF FORT COLLINS MISCELLANEOUS FACILITIES DIVISION
CITY OF FORT.COLLI
117'N MASON'
FORT COLLINS'C 80524-24430
Delivery Date: 01/31/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, Ills of lading and all correspondence
NOTE
Line:
Oty/Units:
1
Other Contractual
2
Refuse Collection
3
Snow Removal
GROUNDS CA -215M-PARKS
TRASH & LEANING
SNO REMOVAL
City of For C Ilins Director of Purchasing and Risk Management
This order b4iot valid over $2000 unless signed by James B. O'Neill Il, 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:
651.00
2,205.00
2,016.00
Total: 4,872.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580