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HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 5500882City of Fort Collins Page Number: 1 City of Fort Collins Date: 02/03/05 BLANKET 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