HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5508195Date: 12/06/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508195
Delivery Date: 12/06/05 Buyer: BONINETTE, ED
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Purchase Order number must appear on invoices, packing lists, labels, bills of jabing, and all correspondence.
Note:
Line Qty/Units ./Description Extended Price
1 1 lot 3 8,882.00
2006 Janitorial - Admin
Total
$8,882.00
airy or rort UCIHInydirector of Purchasing and Risk Management City of Fort Collins
This order is Ftqoalid 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