HomeMy WebLinkAbout265716 WINDOW KING - PURCHASE ORDER - 3300973 (2)Date: 07/31/03
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City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3300973
Delivery Date: 02/12/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS 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
2 1 LOT
For exterior window cleaning.
Per req.# 17108
Addendum to PO # 3300973
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
98.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580