HomeMy WebLinkAbout120140 VARSITY - PURCHASE ORDER - 5501417Date: 03104/05
City of Fort Collins
Page Number:7
City of Fort Collins
Purchase Order Number: 5501417
Delivery Date: 03/04/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2005 Janitorial Services for
50,400.00
2 2005 Janitorial Supplies for
700 Wood Street
700 Wood Street
5,000.00
Total $55,400.00
"Ity VI VVF L %,THn? wirecior OT vurcnasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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