HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 7434Date 09/18/07
ANNUAL
Purchase Order Number
City of Fort Collins
7434
City of Fort Collins
Page Number 1
Vendor, 120140 Ship Tw
VARSITY CONTRACTORS INC PUBLIC LIBRARY (MAIN)
PO BOX 2188 201 PETERSON ST
CHEYENNE WY 82003.2188 FORT COLLINS CO 80524.2990
Delivery Date 09/18/07 Buyer
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended
Price
I
I
1 2007 ESTIMATED ANNUAL ORDER TO 2,00000
COVER THE COST OF GOODS/SERVICES AS ORDERED/INVOICED ---- THIS PURCHASE ORDER IS FOR THE PROCUREM
DURING THE CURRENT CALENDAR YEAR DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PUF
GOODSAND/OR SERVICES
Total $2,000
00
City of Fort C(rinY 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
Aucounung uepartment
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580