HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 4402031Date: 04/07/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402031
Delivery Date: 12/31104 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 1 Lot 9,500.00
Custodial & Maintenance
Services as required at CSU Transit Center on behalf of Transfort/Dial-A-Ride
per Services Agreement dated 6/1/03 with CSU Facilities Management.
Payments will be made quarterly.
Total
$9,500.00
This order is r%(ialid 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.fortcollins.co.us Fort Collins, CO 80522-0580