HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 4405258Date: 08/19/04
Purchase Order Number: 4405258
City of Fort Collins City of Fort Collins
Page Number: 1
Delivery Date: 08/19/04 Buy ; CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bi s of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 1 Lot
Grounds Maintenance at DTC
for contract maintenance work at Downtown Tr sit Center (DTC) at
250 N. Mason St. for time period 4/01/04 thro gh 6130/04.
Per Work Order # 1111TC and Invoice # 2 17.
Total
ors �71
3,087.00
$3,087.00
City of Fort CopffirifDirector 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: 970-221-6T75 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580