HomeMy WebLinkAbout212841 CITY OF FORT COLLINS FACILITIES - PURCHASE ORDER - 4400184City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /07/
Purchase Order
4400184
Delivery Date: 01 07/04 Buyer: BONNETTE, E
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all co respondence.
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
1 BLANKET PO FOR 2004 15,563.65
DWRF custodail services
2 BLANKET PO FOR 2004
DWRF carpet cleaning
Total
City of Fort C in Director of Purchasing and Risk Management
This order is rtQlhalid 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
1,431.67
$16,995.32
City of ort Collins
Accoun ing Department
PO Box 1580
Fort Col ins, CO 80522-0580