HomeMy WebLinkAbout120140 VARSITY CONSTRACTORS - PURCHASE ORDER - 7708620Date: 12/05/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7708620
Vendor. 120140 Ship To:
VARSITY CONTRACTORS INC FACILITIESDIVISION
PO BOX 2188
CITY OF FORT COLLINS
117 N MASON
CHEYiENNE WY'82003=2188 FORT COLLINS CO 80524-2430
Delivery Date: 12/05/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 SCRUB,REFINISH 2,085.00
1 LOT
AND WAX CONCRETE FLOOR AT AZTLAN PER INVOICE
#395399
Total $2,085.00
_.., _.. ,,.....-.....-..-n........ City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill Il, 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