HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 5500040ofort
Page Number: 1
City of Fort Collins
Date: 01 /04/05
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Purchase Order Number:
5500040
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' """' -'"" "" Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
2 1 Lot
Clean-up Services
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 rh4halid 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
3,000.00
$3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580