HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 2203938aCity of Fort Collins
Page Number: 1 of 1
Date: 06/12/02
PURCHASE ORDER NUMBER: 2203938
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:
J-n1e: utyfunns: Description: Extended Price:
1 1 lot Cleaning at Nix Maintenance 1,278.10
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.
Building par bid. Includes:
M-F cleaning of locker rooms, break room, 2 sinks and 1 fountain in shop area.
Periodic refinishing of the VCT in the break room and scrubbing of ceramic tile in the locker roams.
Includes the up to 10% incentive and inside mat.
COVERS JUNE 2002-DECEMBER 2002.
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order fliii1not 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
1,278.10
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580