HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4400875 (2)Date: 02/06/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400875
Delivery Date: 02/05/04 Buyer: CARE , DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin , and all correspondence.
Note:
Line Qty/Units Docription Extended Price
1 1 Lot 2,312.10
Gr nds Maintenance at DTC
for contract maintenance work at Downtown Transit 96nter (DTC) at
250 N. Mason St. for time period 10/01/03 through/2/31/03.
Per Work Order # 1109TC and Invoice # 25191.;
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Total $2,312.10
City of Fort C91fmf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill ll, 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