HomeMy WebLinkAbout120140 VARISTY CONTRACTORS - PURCHASE ORDER - 5500073ft 1: W M
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06105
BLANKET
Purchase Order Number:
5500073
Delivery Date: 12/31/05 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
CUSTODIAL FOR 2005
Per P-897, the associated service agreement and all current addendums and
change orders.
2 1 LOT
MISC CUSTODIAL 2005
402,000.00
5,000.00
Total $407,000.00
-- -- - --- - ---- a _.._ ._._._ ..._.._a_..._... City of Fort Collins
This order is alid 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