HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5505322City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/05/05
BLANKET
Purchase Order Number: 5505322
Delivery Date: 12►31►Uo 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
10,700.00
Blanket order -
To cover cost of contract maintenance work at 215 N Mason -includes
administration, shrub beds, irrigation repairs and turf care.
2 1 lot 5,000.00
To cover snow removal-215
3 1 lot
8,000.00
Trash&cleaning-215
Total $23,700.00
City of Fort C9lGInY Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us Fort Collins, CO 80522-0580