HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 5501417( 00M
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/03/05
Purchase Order Number' 5501417
Delivery Date: 03104105 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
1
2005 Janitorial Services for
700 Wood Street
50,400.00
2
2005 Janitorial Supplies for
700 Wood Street
5,000.00
3
2005 Janitorial Services
Vehicle Storage Bldg.
900.00
4
2005 Janitorial Supplies
1,000.00
700 Wood Street
Total $57,300.00
City of Fort CopffinyDirector of Purchasing and Risk Management 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: infoQ6.fort-collins.co.us Fort Collins, CO 80522-0580