HomeMy WebLinkAbout120140 VARSITY - PURCHASE ORDER - 3300170Date: 01/06/03
BLANKET
City of Fort Collins
City of Fort
Page Number: 1 of 1
Delivery Date:
Purchase Order Number: 3300170
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.
01 /03/03
Buyer:
cme wty/units Description Extended Price
BLANKET PO FOR 2003 2003 CUSTODIAL SERVICES FOR 10,445.64
CITY PARK CENTER.
This order is rkithalid 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@ci.fort-collins.co.us
Total 10.445.64
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580