HomeMy WebLinkAbout120140 VARSITY - PURCHASE ORDER - 3300172Date: 01/06/03
BLANKET
City of For, Collins
Page Number: 1 of 1
Delivery Date:
City of Fort Collins
Purchase Order Number: 3300172
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.
01/03/03
mime 4ty/Units Description Extended Price
BLANKET PO FOR 2003 2003 CUSTODIAL SERVICES FOR 4,169.20
405 CANYON.
This order is r6lhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
Cfty of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970.221-6776 Fax: 970-2211.6707 Email: info@ci.fon-collins.co.us
Total 4,169.20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580