HomeMy WebLinkAbout148485 ACCU CLEAN FLOOR CARE - PURCHASE ORDER - 6605652Date: 08/31 /06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6605652
Delivery Date: 09/05/06 Buyer: CAREY,,RAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, d all correspondence.
Note:
Line Qty/Units Des cr' tion Extended Price
1 1 Lot 4,300.00
Screen Recoat Floors
in gym and multi -use room Ws 2 & 3
Per Invoice 22600, Dated 8/14/06.
Total
$4,300.00
City of Fort Copffino Director of Purchasing and Risk Management City of Fort Collins
This order is riQthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580