HomeMy WebLinkAbout148485 ACCU CLEAN FLOOR CARE - PURCHASE ORDER - 4405583ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/30/04
Purchase Order Number: 4405583
Delivery Date: 08/30/04 Buyer: CAROM, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi , and all correspondence.
Note:
Line Qty/Units D cription Extended Price
1 1Lot
;S/EEN 4,139.20
& RECOAT FLOORS
IN GYM & MULTI -USE ROOM #'S 2 & 3
PER INVOICE # 22423, DATED 8/9/04.
Total
'.n
$4,139.20
City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalld 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