HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 2200890City of Fort Collins
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Date: 02/05/02
PURCHASE ORDER NUMBER: 2200890
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:
i BLANKET FOR 2002 BLANKET ORDER FOR CLEANING 4,205.91
WATER QUALITY LAB 2002
2 BLANKET FOR 2002 10% INCENTIVE PLUS $1 .00 420.59
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Total: 4,626.50
City of For C llins Director of Purchasing and Risk Management Mall Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80622-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us