HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 8800184Date 01/07/08
Ctty of Fort Collins
Page Number 1
Vendor 120140
City of Fort Collins
VARSITY CONTRACTORS INC
PO SOX 2188
CHEYENNE WY $2003.2188
Purchase Order Number 8800184
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
ueirvery uate u'I/u7/u8 Buyer HUME,JAMES
Purchase Ordei 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
2 Janitorial Services for 700/
3 Janitorial Supplies
701 Wood St 1/l/08-12/31/08
(Estimated)
Total
70,000 00
25,000 00
$95,000 00
City of Fort CgCity of Fort Collins Director of Purchasing and Risk Management
This order is 9 Valid 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