HomeMy WebLinkAbout265716 WINDOW KING - PURCHASE ORDER - 4400699Date: 01 /28/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400699
Delivery Date: ultLti/u4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER BID #5687 AWARD; 2004 RENEWAL.
Line Qty/Units Description Extended Price
1 1 LOT 5,519.00
EXTERIOR WINDOW CLEANING-2004
Total $5,519.00
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City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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