HomeMy WebLinkAbout107133 BATH INC - PURCHASE ORDER - 9951455 (3)Date: 3/5/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9951455
Delivery Date: 3/4/2009 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 1 Lot
Provide all labor, materials &
equipment for landscape maintenance for the period of
April 1 to November 1, 2009 for the Police Services
Facility, per your quote dated February 27, 2009.
City of Fort Corinj Director of Purchasing and Risk Management
This order is nQValid over $5000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasingt@fcgov.com
15,729.00
Total $15,729.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580