HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 2200244City of Fort Collins
Page Number: 1 of 1
Delivery Date: 12/31 /02
City of Fort Collins
Date: 01 /08/02
PURCHASE ORDER NUMBER: 2200244
120140 Ship To:
roRS INC FACILITIES DIVISION
CITY OF FORT COLLINS
)3�5458 117N MASON
FORT COLLINS CO 80524-2430
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 - FACILITIES 10,589.65
2002 CUSTODIAL SERVICES - 1 /1 /02 - 12/31 /02
City of For C Ilins 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: 10,589.65
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580