HomeMy WebLinkAbout120140 VARSITY - PURCHASE ORDER - 3300155a
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City of Fort Collins
Date: 01/06/03
BLANKET
Purchase Order Number: 3300155
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
SENIOR CENTER.
2003 CUSTODIAL SERVICES FOR
Total
..-.y .. IUIL tl4funp uirecror or i-urcnasing and Risk Management
This order is ricitkalid 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&l.fortcollins.co.us
77,430.33
77,430.33
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580