HomeMy WebLinkAbout120140 VARSITY - PURCHASE ORDER - 3300164oft
Citv of Port Collins
Page Number. 1 of 1
City of Fort Collins
Date: 01/06/03
BLANKET
Purchase Order Number: 3300164
ueuvery Date: uuusius 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 6,430.65
MARTINEZ FARM.
Total 6,430.65
City of Fort CgqfftTi'ny Director of Purchasing and Risk Management City of Fort Collins This order is lfQtifialid 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: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580