HomeMy WebLinkAbout265716 WINDOW KING - PURCHASE ORDER - 9950109Date: 1 /612009
City of
�.F�o✓rt Collins
Page Number: 1
BLANKET
Purchase Order Number: 9950109
ueuvery Late: 1/5/2UU9 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 LOT
BLANKET ORDER TO
COVER THE COST OF EXTERIOR WINDOW CLEANING
OF VARIOUS CITY OF FORT COLLINS BUILDINGS FOR
FISCAL YEAR 2009. ALL WORK TO BE ORDERED BY
CITY FACILITIES DEPARTMENT JANITORIAL DIVISION
ONLY. ALL WORK BE ACCOMPANIED BY AN INVOICE WITH
DATE AND LOCATION.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
2 1 LOT
EXTRA WINDOW CLEANING - 2009
31,091.00
10,000.00
Total $41,091.00
City of Fort CoffinCoffiny Director of Purchasing and Risk Management City of Fort Collins
This order is nNctthalid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department.
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580