HomeMy WebLinkAbout120140 VARSITY - PURCHASE ORDER - 3300162Date: 01/06/03
BLANKET
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300162
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
1 BLANKET PO FOR 2003 2003 CUSTODIAL SERVICES FOR 8,759.26
117 N MASON.
Total 8,759.26
City of Fort COPIrif Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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: InfoQci.fort-collins.co.us Fort Collins, CO 80522-0580