HomeMy WebLinkAbout102873 JAMES H GREER - PURCHASE ORDER - 5504040Date: 06/16/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504040
Delivery Date: 06/16/05 Buyer: O'NEILL,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 janitorial services 2,850.00
james greer
Total
City of Fort Cc)Wlnf Director of Purchasing and Risk Management
This order is rtcdhalid over $2000 unless signed by James B. O'Neill il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$2,850.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580