HomeMy WebLinkAbout107133 BATH INC - PURCHASE ORDER - 8851200�l
Date 02/27/08
City of Fod 0xUnPurchase Order Number 8851200
Page Number 1
Vendor 107133
BATH INC
2000 E PROSPECT ST
PO SOX 1966
FORT COLLIN$ CO $0W5-1313
Ship To
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORS' COLLINS CO 80524 2430
-- -., -� ��•� •�� buyer HOME 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
14 981 00
Provide all labor materials
and equipment for landscape maintenance for
the period April 1 to November 1 2008
for the Police Services Facility per your
quote dated Feb 15 2008
Total
This order is riQlAalid 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
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov com
$14 981 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580