HomeMy WebLinkAbout133071 BIO KLEAN - PURCHASE ORDER - 4404934aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/14/04
Purchase Order Number: 4404394
Delivery Date: U1114/U4 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 OTPS Cleaning 6,795.00
2 1 lot 24,490.00
Pressure washing parking structures per bid #5859. Civic Center Parking Structure c
Total $31,285.00
City of Fort C916inj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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