HomeMy WebLinkAbout120140 VARSITY - PURCHASE ORDER - 3300149Date: 01/06/03
BLANKET
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300149
Delivery Date: 01/03/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 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.
Line Qty/Units Description Extended Price
BLANKET PO FOR 2003
CUSTODIAL -NIX OFFICE BLDG
This order is rkdhalid 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@ei.fort-collins.eo.us
2,883.22
Total 2,883.22
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580