HomeMy WebLinkAbout134018 ALL RIGHT CLEANING - PURCHASE ORDER - 3300837Date: 02/03/03
City of Port Collins
Page Number: 1 Of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 3300837
Delivery Date: 02/03/03 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 801.84
Janitorial Services for Jan -April 2003 per bid #5489. Parking Services.
2 CCPS 6,518.16
3 OTPS
Total:
City of For C llins Director of Purchasing and Risk Management
This order lill valid over $2000 unless signed by James B. O'Neill II, 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
3,880.00
11,200.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580