HomeMy WebLinkAbout120140 VARISTY CONTRACTORS - PURCHASE ORDER - 3300257TO PURCHASE ANY MtNlMUM AMOUNT OF SUCH GO
Date: 011107103
BLANKET
Purchase Order. Number; 3300267'
Buyer: BONNETTE, ED
'ANDIOR SERVICES.
Line Oty/Li its Description Extended Price
1 BLANKET PO FOR 2003
2 BLANKET PO FOR 2003 GU:
ck
NSFORT 10,213,13:
letli 11, CPPO, FNt6P City of Fort Cultins
Accountingg Department
PO MDX 590
Fort Collins, CC M22-0 80