HomeMy WebLinkAbout441289 AMERICAN POWER WASH - PURCHASE ORDER - 9271Date: 1 /7/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9271
Delivery Date: 1/6/2009 Buyer:
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
3,000.00
GRAFFITI REMOVAL
Total
$3,000.00
This order is r6aalid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
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