HomeMy WebLinkAbout102515 HAWTHORNE MAINTENANCE - PURCHASE ORDER - 5504074Date: 06/20/05
MIS
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504074
Delivery Date: 06/20/05 Buyer: BONNETTE, ED
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 2,329.78
Janitorial supplies @ stations
PER INVOICE #1027474, DATED 6/8/05.
Total $2,329.78
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhaild 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