HomeMy WebLinkAbout441289 AMERICAN POWER WASH - PURCHASE ORDER - 8852825City of Fort Collins
Date: 05/12/08
Purchase Order Number: 8852825
vm.vv,y udtu. VD/lL/uo Buyer: STEPHEN, JOHN
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 23,568.21
Downtown Corners/Sidewalks
PRESSURE WASHING DOWNTOWN AND OLD TOWN -
PER TERMS AND CONDITIONS OF BID 6098
AND AGREEMENT DATED 5-13-08
2 1 Lot 3,909.34
Old Town Square
city of Fort G in Director of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Total $27,477.55
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580