HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 2200218aduo-kqlhsL
City City of Fort Coffins City of Fort Collins
Page Number: 1 of 1
Date: 01 /08/02
PURCHASE ORDER NUMBER: 2200218
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 TOTAL JANITORIAL/ CIS 2002 10,010.35
2 TOTAL JANITORIAL/ MTR READ 2002 2,952.20
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 12,962.55
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580