HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6604472r tk iµ
City of FoCollins City of Fort Collins
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Page Number: 1
Date: 07/20/06
Purchase Order Number: 6604472
Delivery Date: 07120/06
Buyer CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units
1 1 Lot
Description
DTC Grounds Maintenance
for contract maintenance work at Downtown Transit Center (DTC) at
250 N. Mason St. for time period 1/1/06 through 3/31/06.
Per Invoice# 37410.
--• Y w, i wit —pllp uirecior oT rurcnasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
3,240.00
Total $3,240.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580