HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 4400103r'd � a
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/04
Purchase Order Number: 4400103
"W 11vuly udue: Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
VOLe:
Line Qty/Units Description Extended Price
1 1 LOT
CUSTODIAL SERVICE FOR 2004
Per P-897 and related services agreement
Total
City of Fort CqW1nj Director of Purchas'and Risk Management
This order is rtqtkalid 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
380,715.00
$380,715.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580