HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 3300172ft Gate: 01107103,
BLANKET
C4 of Fort Collins Purchase Order Number: 3300172
Giiy ofFoft Collins
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Page Number: 1 of 1
Delivery Date: MOM
TO PURCHASE ANY MINIMUM AMOi:1NT OF SUCH GC
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is, labels, bills of Fading, and all correspondence.
GOODS ANDIOR
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A PROMISE
ANDJOR SERVICES:
Description Extended Price
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Total 4,1010
eiil 11, CPPO, FNIGP City of Port Collins<
Accounting Department
PO Box SEO
Port CotEMs, CO 80622.0580