HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 2201531in
Date: 03/12/02
CityofF_ City of
PURCHASE ORDER NUMBER: 2201531
Fort Collins
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 80524-2430
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 BLANKET PO FOR 2002
VARSITY - 214 Hawes 7,597.69
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,
Custodial Services - 01 /01 /02 - 12/31 /02
City of For C Ilins Director of Purchasing and Risk Management
This order IsAnot valid over $2000 unless signed by James B. O'Neill 11, 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: 7,597.69
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Coffins, CO 80522-0580