HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 2200242City ofCity of Collins
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City of Fort Collins
Date: 01 /08/02
PURCHASE ORDER NUMBER: 2200242
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 - CITY PARK CENTER 13,663.14
2002 CUSTODIAL SERVICES - 111/02 - 12/31/02
City of For, Collins Director of Purchasing and Risk Management
This order of 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: 13,663.14
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580