HomeMy WebLinkAbout134018 ALL RIGHT CLEANING - PURCHASE ORDER - 3302904City of Fort Collins
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City of Fort Collins
Date: 05/22/03
Purchase Order Number: 3302904
Delivery Date: 05/22/03 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 200.26
Janitorial Services for the month of May. Mason Lot (Parking)
2 CCPS 1,629.54
3 OTPS 970.00
Total 2,799.80
- - - - -- -_ ---- ------ ------_-----••- City of Fort Collins
This order is alid over $2000 unless signed by James B. 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580