HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 6600642City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /23/06
Purchase Order Number: 6600642
ueuvery uate: U1123lub Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1
1 lot
Snow removal-11-12/2005
1,640.00
2
1 lot
Trash&Cleaning-215 N Mason
3,150.00
3
1 lot
Admin&irrigation-215 N Mason
3,408.95
4
1 lot
Snow removal-215 N Mason
2,310.00
Total $10,508.95
City of Fort CqWnY Director of Purchasing and Risk Management City of Fort Collins
This order is r1I 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