HomeMy WebLinkAbout266872 DOCS SUPER VAC - PURCHASE ORDER - 3301508Ili „
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/14/03
Purchase Order Number: 3301508
Deuvery Date: UJ1 1131U3 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 1LOT COMPLETE CLEANING OF AIR 2,900.00
HANDLING SYSTEM AND MECHANICAL CLEAINIG OF ALL ATTACHED DUCTWORK.
INCLUDES CLEANING OF ALL DIFFUSERS AND GRILLES AT POLICE SERVICES.
Total 2,900.00
City of Fort CotffinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rhalhaild over $2000 unless signed by James B. O'Neill Il, 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580