HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 8800085in
Cttyof Fort Collins
Page Number 1
Vendor: 120140
City of Fort Collins
VARSITY CONTRACTORS INC
PO BOX 2188
CHEYENNE WY $2003.2188
,, Date 01/03/08
BLANKET PO
Purchase Order Number 8800085
Ship To
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
Delivery Date 01/03/08 Buyer HLIME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Oty/Units Description Extended Price
CONTRACTUAL SERVICES
Total
.w.n—,. Q 0 1U--Q-C 6G--
$3,000 00
City of Fort Ci?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 Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580