HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 6600667Date: 01 /24/06
MAW)
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600667
uenvery Date: 01/24/06 Buyer: HUME,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 1 lot 30,000.00
Snow removal
Please submit your invoice showing individual costs for snow
removal for locations listed below:
136 S. Mason
Jefferson Street
The Olive or DMA lot
The Downtown Restrooms-Oak Remington parking lot
The Chestnut Lot
215 Mason Street -North Lot
Civic Center Parking Structure
Old Town Parking Structure
2 1 lot 30,000.00
Sweeping
Please submit your invoice showing individual costs for
sweeping for locations listed below:
136 S. Mason
Jefferson Street
The Olive or DMA lot
Date: 01/24/06
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 6600667
Delivery Date: 01/24/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
The Downtown Restrooms-Oak Remington parking lot
The Chestnut Lot
215 Mason Street -North Lot
Civic Center Parking Structure
Old Town Parking Structure
�Total $60,000.00
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City of Fort C91finj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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.fort-collins.co.us Fort Collins, CO 80522-0580