HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 7700322 (2)Date 10/04/07
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Ctty of Fort Collins
Page Number 1
Vendor 120140
City of Fort Collins
VARSITY CONTRACTORS INC
PO BOX 2188
CHEYENNE WY 82003.2188
Purchase Order Number 7700322
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD STD
FORT COLLINS CO 80521
Delivery Date 01/12/07 /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 SUC7 AND/OR SERVICES
Line Oty/Units S Description Extended Price
3 Janitorial Supplies 10,000 00
Addendum
Total $10,000 00
City of Fort CgWny Director of Purchasing and Risk Management
This order is rtQlhalid 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
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580