HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 4406101Date: 09/22/04
City of Fort Collins
Page Num*r: 1
Purchase Order Number: 4406101
Delivery Date: 09/22/04 Buyer: CAREY, DAVID
Purchase Order number must appearl,,n invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 2,375.00
Custodial &
Services as required at CSU Transit Center on behalf of Transfc
per Services Agreement dated 6/1/03 with CSU Facilities Manac
Payments will be made quarterly.
Per Invoice # SB24211, dated 9/14/04.
Covers charges for July, August & September 2004.
Total
$2,375.00
This order is riQlhalid 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.fort-collins.co.us Fort Collins, CO 80522-0580