HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 2200248City of FCollins
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City of Fort Collins
Date: 01 /08/02
PURCHASE ORDER NUMBER: 2200248
Ship To
FACILITIES DIVISIOP
CITY OF FORT COLT
117 N MASON
FORT COLLINS CO E
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line: uty/units: Description:
1 1 LOT VARSITY - MUSEUM
2002 CUSTODIAL SERVICES- 1/1/02 - 12/31/02
Total:
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
Extended Price:
10,333.27
10,333.27
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580