HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 4408021aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/07/04
Purchase Order Number: 4408021
Delivery Date: 12/07/04 Buye STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bil of lading, and all correspondence.
Note:
Line Qty/Units , Description Extended Price
1 OTPS Sweeping z 9,000.00
2 1 LOT i 20,000.00
Sweeping as required for Parking Services�urface lots.
Total
$29,000.00
a lty v, rvr[ iny uirecror or rurcnasing and Risk Management
This order is rtQlhalid 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