HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 7700322City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/12/07
Purchase Order Number: 7700322
..`. •�y . QLV. V It 14tuI Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 Janitorial Services for 700/ 70,000.00
701 Wood St. 1/1/07-12/31/07
2 Janitorial Supplies 10,000.00
(Estimated)
LA
City of Fort C m Director of Purchasing and Risk Management
This order is al
over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $80,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580