HomeMy WebLinkAbout441289 AMERICAN POWER WASH - PURCHASE ORDER - 9951118Date: 2/19/2009
City of
�.�t COlhI1S
Page Number: 1
Purchase Order Number: 9951118
Delivery Date: 2/19/2009 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
0
Line Qty/Units Description Extended Price
1 1 LOT 21,805.06
Power Washing Downtown
Per terms and conditions of bid 6098 and renewal letter dated 2-19-09
2 1 LOT
Power Washing Old Town Sq
R- O'n" -.7—
Total
12, 784.84
$34,589.90
City of Fort CqFin# Director of Purchasing and Risk Management City of Fort Collins
This order is n 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