HomeMy WebLinkAbout133071 BIOKLEAN - PURCHASE ORDER - 8853186ded M000 001- &S
WMI
City of Fort Collets
Page Number 1
Vendor 133071
City of Fort Collins
810-KLEAN
145 W SWALLOW RO SUITE A-2
FORT COLLINSCO 80525
Date 05/29/08
Purchase Order Number 8853185
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524.4480
uenvery uate U5129/08 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 press wash old town ps 7 10327
1 lot
2 press wash civic center ps 25 604 30
1 lot
per terms and conditions of bid #5859
Total $32 707 57
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B O Neill II CPPO y
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580