HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 6600688Date: 01 /25/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600688
tsuyer: GAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
rvoze:
Line Qty/Units Description Extended Price
1 1 Lot 2,021.25
Contract Maintenance at DTC
for contract maintenance work at Downtown Transit Center (DTC) at
250 N. Mason St. for time period 10/1/05 through 12/31/05.
Per Invoice# 35572.
Total
$2,021.25
This order is Ii 1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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