HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 2200219City of F= Collins
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City of Fort Collins
Date: 01 /08/02
PURCHASE ORDER NUMBER: 2200219
Vendor: 120140 Ship To:
VARSITY CONTRACTORS INC FACILITIES DIVISION
P U BOX 5458 CITY OF FORT COLLINS
CHEYENNE WY 82003-5458 117N MASON'
FORT COLLINS CO 80624-2430
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 1 LOT VARSITY-835 WOOD STREET 6,863.31
2002 CUSTODIAL SERVICES 1/1/02 12/31/02
FLEET SERVICES - 835 WOOD STREET
2 1 LOT
4,218.61
2002 CUSTODIAL SERVICES 1/1/02 - 12131/02
FLEET ANNEX - 906 VINE STREET
Total: 11,081.92
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us