HomeMy WebLinkAbout265716 WINDOW KING - PURCHASE ORDER - 5507928Date: 11 /28/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507928
Delivery Date: 12/31/06 Buyer: HUME,J ES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading,,pfid all correspondence.
Note:
Line Qty/Units Descript" n Extended Price
1 1 lot 3,189.00
Window cle ing projects 2006
2 1 lot 3,811.00
clean increase CH&215
''A
Total
$7,000.00
City of Fort CoPirif Director of Purchasing and Risk Management City of Fort Collins
This order is rtciVialld 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.fortcollins.co.us Fort Collins, CO 80522-0580