HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 7700009City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /04/07
BLANKET
Purchase Order Number:
7700009
uenvery uate: U11U41U1 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 2,500.00
2007 CONTRACTUAL SERVICES
Total $2,500.00
O'
City of Fort C01riny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580