HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 9951025Date: 2/10/2009
Purchase Order Number: 9951025
Page Number: 1
Delivery Date: 2/10/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
i
Line Qty/Units Description Extended Price
1 1 LOT 30,000.00
SWEEPING COSTS FOR 2009
PLEASE SUBMIT YOUR INVOICE SHOWING INDIVIDUAL
COSTS FOR SWEEPING FOR LOCATIONS LISTED BELOW:
136 S MASON
JEFFERSON STREET
THE OLIVE OR DMA LOT
THE DOWNTOWN RESTROOMS-OAK REMINGTON PARKING L
THE CHESTNUT LOT
CIVIC CENTER PARKING STRUCTURE
OLD TOWN PARKING STRUCTURE
215 N MASON ST - NORTFXOT
Total $30,000.00
City of Fort C911iny 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 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