HomeMy WebLinkAbout124948 TOP GUN PRESSURE WASHING INC - PURCHASE ORDER - 6000 (2)Date: 01/03/06
ANNUAL
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6000
Delivery Date: 01/03/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 1 LOT 30,000.00
BLANKET ORDER/TOP GUN PRIES. WA
2006 BLANKET ORDER FOR PRESSURE WASHING ANNUAL SUPPLIES.
Total $30,000.00
F
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is fttkalid over $2000 unless signed by James B. O'Neill 11, 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.fort-collins.co.us Fort Collins, CO 80522-0580