HomeMy WebLinkAbout265716 WINDOW KING - PURCHASE ORDER - 5500072r"2 City of fort Collins
City of Fort Collins
,age Number: 1
Date: 01/06/05
BLANKET
Purchase Order Number: 5500072
Delivery Date: 12/31/05 Buyer: HUMt,JAMt5
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 9,871.00
EXTERIOR WINDOW CLEANING 2005
2 1 LOT 500.00
MISC WINDOW CLEANING 2005
Total $10,371.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid over $2000 unless signed by James B. O'Neill 11, 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