HomeMy WebLinkAbout187791 SKIPS CARPET SERVICE - PURCHASE ORDER - 8855391 (2)Date: 09/11 /08
City of
Fit Collins
Page Number: 1
Purchase Order Number: 8855392
Delivery Date: 09/10/08 Buyer: HUME,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 Inv#37532
EPIC -clean pool, pool deck,
Hot tubs, Body Pools, Pool Decks,
Restrooms, Showers and Lockers.
INV#37532
Total
9,486.00
$9,486.00
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 11, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580