HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 2200240CitvofF_ City of Fort Collins
Page Number: 1 of 1
Date: 01 /08/02
PURCHASE ORDER NUMBER: 2200240
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 - 321 MAPLE 2,825.10
2002 CUSTODIAL SERVICES
Total: 2,825.10
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 Coffins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us