HomeMy WebLinkAbout120140 VARSITY CONTRACTORS INC - PURCHASE ORDER - 2203938Date: 10/02/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
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.
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Line Qty/Units Description Extended Price
2 BLKT PO FOR 2002
(REQ #13997)
ADDENDUM TO PO #2203938
Total
City of Fort Collins Director of Purchasing and Risk Management
This order Is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info&l.fort-collins.co.us
720.56
720.56
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580