HomeMy WebLinkAbout102552 C S U CAHSIERS OFFICE - PURCHASE ORDER - 44084490
City of Fort Collins
Page Number: 1
Delivery Date: 12/23/04
City of Fort Collins
Date: 12/23/04
Purchase Order Number: 4408449
Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units
1 1 Lot
Description
Custodial & Maintenance
Services as required at CSU Transit Center on behalf of Transfort/Dial-A-Ride
per Services Agreement dated 6/1/03 with CSU Facilities Management.
Payments will be made quarterly.
Per Invoice # SB25003, dated 12/13/04.
Covers charges for October, November & December 2004.
LILY W1 VVIL % uirector of rurchasing and Risk Management
m
This order is alid over $2000 unless signed by James B. O'Neill II, 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
2,375.00
Total $2,375.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580