HomeMy WebLinkAbout120140 VARSITY - PURCHASE ORDER - 3300152City of Fort Collins
Date: 01 /06/03
BLANKET
Purchase Order Number: 3300152
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
GRANDVIEW SHOP.
2003 CUSTODIAL SERVICES FOR
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: infoQci.fortcollins.co.us
1,203.67
1,203.67
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580