HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 3300840Date: 02/04/03
BLANKET
City of Port Collins
Page Number: 1 of 1
Delivery Date:
City of Fort Collins
Purchase Order Number: 3300840
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.
02/04/03
Line Qty/Units Description Extended Price
BLANKET PO FOR 2003
JANITORIAL FOR PFA
Total
This order is kthalid 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
13,360.20
13.360.20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580