HomeMy WebLinkAbout133071 BIO KLEAN - PURCHASE ORDER - 4404394Date: 07/14/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404394
Delivery Date: 07/14/04 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
Pressure washing parking structures per bid #5859. Civic Center Parking Structure c
Total
24,490.00
$31,285.00
- - - - - - -- ----� _.-- ------ -------a-----••- City of Fort Collins
This order is alid 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