HomeMy WebLinkAbout124948 TOP GUN PRESSURE WASHING INC - PURCHASE ORDER - 66041871Pi'u...
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/07/06
BLANKET ORDER
Purchase Order Number: 6604187
-�Iy g.iul,ug 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 1,500.00
BLKT ORDER - COVER COST OF
SNOW REMOVAL AND DE-ICING @ CIVIC CENTER PARKING GARAGE
2 1 LOT 1,500.00
BLKT ORDER - COVER COST OF
SNOW REMOVAL AND DE-ICING @ OLD TOWN PARKING GARAGE
Total $3,000.00
City of Fort C m Director of Purchasing and Risk Management
This order is rtqlhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580