HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 3300476City of Fort Collins
Date: 01/16/03
BLANKET
Purchase Order Number: 3300476
Delivery Date: 01/15/03 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 Oty/Units Description Extended Price
1 BLANKET PO FOR 2003
2 BLANKET PO FOR 2003
CUSTODIAL-835 WOOD ST
CUSTODIAL-906 VINE ST
This order Is rhdhalid 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&i.fort-collins.coms
6,863.31
4,218.61
Total 11,081.92
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580