HomeMy WebLinkAbout102873 JAMES H GREER - PURCHASE ORDER - 3307998Date: 12/24/03
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 3307998
uenvery Date: iucwius Buyer: O'NEILL,JAMES
vurcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2003 Janitorial Service at Col
Golf Professional Services 2003 Janitorial Fee at Collindale Golf Course As per firs
Total
5,400.00
$5,400.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rIQthalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580