HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5505721Purcr, Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
L 4 i . Qty/U n its
1 Lot
Description
Maintenance at DTC
for contract maintenance work at Downtown Transit Center (DTC) at
250 N. Mason St. for time period 4/1/05 through 6/30/05.
I'er Invoice # 33452.
i,icy o7 rort L;qnmp Virector of Purchasing and Risk Management
This dar is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City n. rort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phom::.i;0-221-6775 Fax:970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
3,958.50
Total $3,958.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580