HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5507596City of Fort Collins
Page Number: 1
City of Fo c Collins
Date: 11 /15/05
Purchase Order Number: 5507596
-- - —�•� ""� �� tsuyer: 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
504.00
215 N Mason mnt-1/1/04-3/31/04
2 1 lot 1,365.00
Snow removal-215 N Mason
3 1 lot 1,827.00
Trash&cleaning 215 N Mason
City of Fort CgWiny Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 58Q, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970.221-6707 Email: info@ci.fort-coliins.co.us
Total $3,696.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580