HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 2200246Date: 01 /08/02
City of Fort Collins PURCHASE ORDER NUMBER: 2200246
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Page Number: 1 of 1
Vendor: 120140 Ship To -
VARSITY CONTRACTORS INC FACILITIES DIVISION
P 0 BOX 5458 CITY OF FORT COLLINS
CHEYENNE WY 82003-5458 117 N MASON'
FORT COLLINS CO 80624-2430
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 - LIBRARY 46,474.38
2002 CUSTODIAL SERVICES - 1 /1 /02 - 12/31 /02
Total:
City of Fol
This order
is Director of Purchasing and Risk Management
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
46,474.38
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580