HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 2200232Date: 01 /08/02
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PURCHASE ORDER NUMBER: 2200232
Collins City of Fort Collins
Page Number: 1 of 1
Vendor: 120140 Ship To:
VARSITY CONTRACTORS INC POLICE DEPARTMENT
P 0 BOX 5458 CITY OF FORT COLLINS
CHEYENNE WY 82003-5458 300 LAPORTE AVE
CITY HALL EAST
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
District One
4,756.00
2
1
Range
2,696.00
Total: 7,452.00
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