HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5500848„I
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/02/05
Purchase Order Number: 5500848
Delivery Date: UZ/UZIU5 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 4,032.00
PARKS MAINTENANCE WORK
PARKS MAINTENANCE WORK AT 215 N MASON.
2 1 LOT 1,354.50
TRASH & CLEANING
Total
$5,386.50
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid 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