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HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5500702aCity of Fort Collins City of Fort Collins Page Number: 1 Date: 01/26/05 Purchase Order Number: 5500702 Delivery Date: 01/26/05 Buyer: HUME,JAMES 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 PMPD CHARGES -EPIC PARKING LOT 227.50 2 1 LOT PMPD CHARGES -OUTDOOR POOL 260.00 3 1 LOT PMPD CHARGES -DE-ICE 1,365.00 4 1 LOT PMPD CHARGES -EPIC RINK 2,987.00 5 1 LOT PMPD CHARGES -TRAFFIC OPS 325.00 6 1 LOT PMPD CHARGES-AIRPARK ANNEX 32.50 7 1 LOT PMPD CHARGES -NEW POLICE BLDG Total 1,787.50 $6,984.50 Qrn.w.n _� 1 S ©' UDC _ City of Fort C In Director of Purchasing and Risk Management City of Fort Collins This order is rtQlhalid 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