HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 2200241City of Fort Collins
Page Number: 1 Of 1
Date: 01 /08/02
PURCHASE ORDER NUMBER: 2200241
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 - CITY HALL 33,253.30
2002 CUSTODIAL SERVICES - 1 /1 /02 - 12/31 /02
Total:
33,253.30
City of ForfC#ins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order Whot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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