HomeMy WebLinkAbout124948 TOP GUN PRESSURE WASHING INC - PURCHASE ORDER - 33077870=1
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/16/03
Purchase Order Number: 3307787
""'""y "OLW. Buyer: ZS I EPHEN, 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 1,000.00
Snow removal as required by Parking Services.
PER TERMS AND CONDITIONS OF BID 5827
2 Old Town 2,000.00
3 Civic Center 3,600.00
Total $6,600.00
This order is AQ"alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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