HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 4407524Date: 11/16/04
City of Fort Collins
Page Number. 1
City of Fort Collins
Purchase Order Number: 4407524
Delivery Date: 11/16/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot 2,992.50
Maintenance at DTC
for contract maintenance work at Downtown Transit Center (DTC) at
250 N. Mason St. for time period 7/01/04 through 9/30/04.
Per Work Order # 1112TC and Invoice # 29241.
Total $2,992.50
City of Fort Colfirif Director of Purchasing and RISK Management City of Fort Collins
This order is ricithalid 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