HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 2200239CityCityofF� City of Fort Collins
Page Number: 1 Of 1
Vendor: 120140
VARSITY CONTRACTORS INC 'I
P 0 BOX 5468 1
CHEYENNE WY 82003-5458
Date: 01 /08/02
PURCHASE ORDER NUMBER: 2200239
FORT COLLINS CO 80524-2430
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 - 281 N COLLEGE 37,780.49
2002 CUSTODIAL SERVICES 1 /1 /02 - 12/31 /02
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order lb4iot valid over $2000 unless signed by James B. O'Neill 11, 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
37,780.49
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580