HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 9953078Date: 5/19/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9953078
Delivery Date: 5/19/2009 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 40,000.00
2009 Snow removal for CCPS,
Oper Services (old Police Services), Downtown
Lots, and Mountain Garage.
Total $40,000.00
City of Fort CqFiny 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 80522-0586 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580