HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 5502086Date: 04/04/05
City of Fort Collins
Page Number:
Purchase Order Number: 5502086
Delivery Date: 04/01/05 Buyer: CAREY, DAVID
Purchase Order number must appear o invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1Lot 2,635.50
at DTC
for contract maintenance work at Downtown Transit Center
250 N. Mason St. for time period 10/1/04 through 12/31/04.
Per Invoice # 30956.
Total \ $2,635.50
..._....._.._ay
Fort
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting
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.fortcollins.co.us Fort Collins,
ns
80522-0580