HomeMy WebLinkAbout133071 BIO KLEAN - PURCHASE ORDER - 5502043Date: 03/31 /05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5502043
Delivery Date: 03/31/05 Buyer: STEP , JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lad i , and all correspondence.
Note:
Line Qty/Units
1 OTPS pressure washing
2 1 lot
Pressure washing parking structures per Bid #5859.
n
pressure washing.
Total
Extended Price
6,795.00
24,490.00
$31,285.00
taty of Fort (;qAmj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthaild over $2000 unless signed by James B. O'Neill li, 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