HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 4400450City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/15/04
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Purchase Order Number: 4400450
Delivery Date: UU101U4 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
Qty/Units
Description
Extended Price
1
Cleaning & Laundry
4,290.00
300 LaPorte
2
Other Contractual
3,100.90
District One
3
Other Contractual
943.13
112 N Howes
4
Other Contractual
943.13
112 N Howes
5
Other Contractual
2,936.94
Range
6
Cleaning & Laundry
1.00
additional to balance
Total
$12,215.10
City of Fort CcIffirif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580