HomeMy WebLinkAbout265716 WINDOW KING - PURCHASE ORDER - 3300973Date: 02/13/03
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City of Port Collins
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City of Fort Collins
Purchase Order Number: 3300973
Delivery Date: uu1z1us Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I HIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1LOT
CITY BUILDINGS.
2003 RENEWAL PER BID #5687.
EXTERIOR WINDOW CLEANING -
Total
This order is râ–ºQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
5,041.00
5,041.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580