HomeMy WebLinkAbout124948 TOP GUN PRESSURE WASHING INC - PURCHASE ORDER - 5505126adall She
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07127/05
Purchase Order Number: 5505126
Delivery Date: 07/27/05 Buyer: STEPHEN, JOHN
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 3,355.00
1ST TIME CLEANING IN OLD TOWN
�7 Total $3,355.00
City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is r1QVValid 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