HomeMy WebLinkAbout130211 EQUISERV - PURCHASE ORDER - 5504620Date: 07/08/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504620
vonvuly vaus: V.IVV,VV 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 2,735.00
maintenance contr-wood
Per contract # 40421569
Total
$2,735.00
This order is 4Qt//alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580