HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4400564�r City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /21 /04
Purchase Order Number: 4400564
Delivery Date: U'I/z1IU4 Buyer: STEPHEN, 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 Old Town Parking Structure 9,000.00
2 Civic Center Parking Structure 16,000.00
3 1 lot 20,000.00
Sweeping as required for Parking Services. Surface Lots.
Total $45,000.00
I NA
City of Fort CoffinCoffinyl Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalld 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