HomeMy WebLinkAbout120140 VARSITY - PURCHASE ORDER - 3300161ft
City of Fort Collins
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Page Number: 1 of 1
City of Fort Collins
Date: 01/06/03
BLANKET
Purchase Order Number: 3300161
Delivery Date: uvusrus 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 Oty/Units Description Extended Price
BLANKET PO FOR 2003 2003 CUSTODIAL SERVICES FOR 9,618.28
MUSEUM.
This order is riQbbalid 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: info@ci.fort-collins.co.us
Total 9,618.28
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580