HomeMy WebLinkAbout148485 ACCU CLEAN FLOOR CARE - PURCHASE ORDER - 3305101000
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/21/03
Purchase Order Number: 3305101
Delivery Date: 08/22/03 Buyer: CARE AVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lad' g, and all correspondence.
Note:
Line Qty/Units % Description Extended Price
i
1 1LOT RECOAT GYM FLOOR 4,139.20
To screen and recoat floors in gymnasium and rnfi rooms 2 & 3.
Per Invoice # 22307.
Total 4,139.20
%rry or rort u m uirector or rurcnasmg ano rnsK management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580