HomeMy WebLinkAbout120140 VARSITY - PURCHASE ORDER - 3300165City of Fort Collins
Date: 01/06/03
BLANKET
Purchase Order Number: 3300165
ueuvery Date: u vuaiva 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 2003 CUSTODIAL SERVICES FOR 2,154.73
321 MAPLE.
Total 2,154.73
4�—
City of Fort CqC)�Wtlnf Director of Purchasing and Risk Management City of Fort Collins
This order Is rtgtAvalld 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