HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 4081City of Fort Collins
(WMAN
Page Number: 1
City of Fort Collins
Date: 01 /02/04
Annual
Purchase Order Number:
4081
Delivery Date: 1Z/31104 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 9,000.00
Janitorial 626 Linen
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.
Total
This order is rlQlhalid 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: 970.221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$9,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580