HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 2200217CityofCityof P
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City of Fort Collins
Date: 01 /08/02
PURCHASE ORDER NUMBER: 2200217
VARSITY CONTRACTORS INC RECREATION DIVISION
P O'.BOX 5458'. CITY OF FORT COLLINS
CHEYENNE WY 82003-6458 214§N HOWES '
FORT COLLINS CO 80521
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoice , p cking lists, labels, bills of lading and all correspondence
NOTE: A j
Line: Qty/Units: 0scription: Extended Price:
1 10% incentive plus $1 .00
City of Foq(Cjllins Director of Purchasing and Risk Management
This order thAnot 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
1,686.26
Total: 1,686.26
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580