HomeMy WebLinkAbout120140 VARSITY - PURCHASE ORDER - 3300153Date: 01/06/03
BLANKET
City of Fort Collins
Page Number: 1 of 1
Delivery Date: 01/03/03
City of Fort Collins
Purchase Order Number:
Buyer: BONNETTE, ED
3300153
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
BLANKET PO FOR 2003
GRANDVIEW OFFICE.
Description
2003 CUSTODIAL SERVICES FOR
Total
Extended Price
1,118.68
1,118.68
City of Fort Collins Director of Purchasing and Risk Management
This order Is not valid over $2000 unless signed by James B. O'Neill ll, 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580