HomeMy WebLinkAbout124948 TOP GUN PRESSURE WASHING INC - PURCHASE ORDER - 9104045City of PURCHASE ORDER PO "umber Page
.9104045
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Date: 08/09/2010
Vendor: 124948
Ship To: PARK.MAINTENANCE.
TOP.GUN PRESSURE WASHING INC ..
CITY OF FORT COLLINS
500 W 67TH ST
413 S'BRYAN
LOVELAND Colorado 80538
FORT COLLINS. Colorado 80521
Delivery Date: 08/06/2010
Buyer .
Note:.
Line; DescriptionUOM
Quantity,
Ordered,, Urnt Price.. Extended
_.; ._ ',Price::
Pressure Wash OTS Bid 7152`
1 LOT LS 13 000.00
PER TERMS AND CONDITIONS OF BID 7152 AND
AGREEMENT DATED, 8 9 10.
2 PressureWash Downtown -Bid 7152
1 LOT LS 27;000.00
...
Total_ : $40,000.00
City of Fort Collins Director of Purchasing and Risk Management
Invoice Address:
This order is not valid over t5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins
City of Fort Collins Purchasing, PO BOX 580, Fort Collins; CO 80522-0580
Accounting Department
Phone:970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.cwm
PO'BOx 580
Fort Collins, CO 80522-0580