HomeMy WebLinkAbout133071 BIO KLEAN - PURCHASE ORDER - 6603520Date: 06/05/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6603520
Delivery Date: 06/05/06 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 24,979.80
Concrete cleaning -Civic Cnt ps
Total $24,979.80
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill Il, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580