HomeMy WebLinkAbout120140 VARSITY - PURCHASE ORDER - 3300151Date: 01/06/03
BLANKET
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300151
uenvery Date: u uuatua 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
1 BLANKET PO FOR 2003 2003 CUSTODIAL SERVICES FOR 1,835.14
112 N HOWES.
Total 1,835.14
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
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: Info&l.fort-collins.co.us Fort Collins, CO 80522.0580