HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 2200234Date: 01/08/02
City of Fort Collins
Page Number: 1 Of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2200234
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: Oty/Units: Description: Extended Price:
1 1 LOT VARSITY - POTTERY STUDIO 7,591.97
2002 CUSTODIAL SERVICES - 1 /1 /02 - 12131 /02
City of For C Ilins Director of Purchasing and Risk Management
This order brAnot 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: 7,591.97
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580