HomeMy WebLinkAbout102873 JAMES H GREER - PURCHASE ORDER - 5508113City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/05/05
Purchase Order Number: 5508113
-••- •, /L/VJ/VJ t3uyer. U'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 james greer - collindale
2,850.00
janitorial services
City of Fort Qfffiny Director of Purchasing and Risk Management
This order is rIQIhalid 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.fort-collins.co.us
Total $2,850.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580