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Cttyof Fort Collins
Page Number 1
Vendor 120140
City of Fort Collins
VARSITY CONTRACTORS INC
PO BOX 2188
CHEYENNE WY 82003.2188
Date 01/11/08
BLANKET
Purchase Order Number 8850136
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 01/11/08 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 LOT
BLANKET ORDER TO
COVER THE COST OF CUSTODIAL SERVICES FOR
VARIOUS CITY OF FORT COLLINS BUILDINGS FOR
FISCAL YEAR 2008 ALL WORK TO BE ORDERED
BY FACILITIES DEPARTMETN, JANITORIAL DIVISION ONLY
ALL WORK TO BE ON INVOICE WITH LOCATION
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES
city Of Port cc in Director of Purchasing and Risk Management
This order is Valid 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
495,000 00
Total $495,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580