HomeMy WebLinkAbout103009 PROTER INDUSTRIES - PURCHASE ORDER - 5500018ro
Page Number: I
City of Fort Collins
Date: 01/04/05
BLANKET
Purchase Order Number: 5500018
Delivery Date: 12131/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 LOT
2 1 LOT
3 1 LOT
Description
CARPET MAINTENANCE 2005
FLOOR CLEANING-LINCOLN CTR
MISC CARPET WORK-2005
Total
I
�Iky W1 Ful L %,trinj* Loirecior OT 1-urChasing and Risk Management
This order is rtQthaild over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci-fort-collins.co.us
Extended Price
51,000.00
828.00
2,000.00
$53,828.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580