HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 3300577Date: 01/23/03
BLANKET
City of P= C=
Page Number: 1 of 1
Delivery Date:
City of Fort Collins
Purchase Order Number: 3300577
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 /22/03
Line Qty/Units Description
BLANKET PO FOR 2003 WATER QUALITY LAB
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@ci.fort.collins.co.us
Extended Price
4,700.00
Total 4,700.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580