HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 5500882City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/03/05
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Purchase Order Number:
Delivery Date: -iusuuo Buyer: HUME,JAMES
5500882
rurcnase (jroer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 2,700.00
SERVICES FOR 2005 - 200 MTN C
THIS PURCHASE ORDER IS FOR THE PROCUREMENT
OF GOODS AND/OR SERVICES, AS NEEDED DURING
THE CURRENT FISCAL YEAR. DOLLAR AMOUNTS
SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF GOODS
AND/OR SERVICES.
%7 Total $2,700.00
6L--
City of Fort CopffinDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid over $2000 unless signed by James B. O'Neill ll, 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