HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 5501523Date: 03/10/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501523
Delivery Date: 03/09/05 Buyer: HUME,JA S
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, d all correspondence.
Note:
Line Qty/Units Des ' tion Extended Price
1 OVERPAYMENT-281 111.18-
2 CONSTRUCTION CLEAN -CRIME LAB 100.00
3 CLEANING -CAR BARN 15.00
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Total $3.82
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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