HomeMy WebLinkAbout120140 VARSITY CONTRACTORS INC - PURCHASE ORDER - 2206999Date: 10/03/02
SU of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2206999
Delivery Date: -Iuiuuuz 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 1 LOT
10/1/02 THRU 12/31/02 FOR 321 MAPLE.
JANITORIAL SERVICES FROM
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@cUort-collins.co.us
677.00
Total 677.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580