HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 4406489",�.
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/06/04
Purchase Order Number: 4406489
Delivery Date: 10/06/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and al correspondence.
Note:
Line Qty/Units Descriptidn Extended Price
1
Install chassis wash
13,183.00
2
DTC maintenance
974.84
3
TDM Furniture install
34.50
4
Chassis wash
5,786.26
5
Transit Maintenenace
2,676.63
Total
$22,655.23
City of Fort GcPl-inf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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