HomeMy WebLinkAbout148485 ACCU CLEAN FLOOR CARE - PURCHASE ORDER - 5505549City of Fort Collins
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Page Number: 1
Date: 08/16/05
City of Fort Collins Purchase Order Number: 5505549
Delivery Date: 08/16/05 uyer: CAREY, DAVID
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 4,240.00
& RECOAT FLOORS
IN GYM & MULTI -USE ROOM WS 2 & 3
PER INVOICE # 22526, DATED 8/11/05.
City of Fort CgWin# Director of Purchasing and Risk Management
This order is rkdhalld over $2000 unless signed by James B. O'Neill II, 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.fortcollins.co.us
Total $4,240.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580