HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 5507929aCity of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 01 /23106
Purchase Order Number: 5507929
—a11VUly . OLW. 141o11Vo Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
2 1 LOl
3 1 LOT
Custodial for 2006
Extra custodial
Total
' -
City of Fort Co?Rnf Director of Purchasing and Risk Management
This order is rhahalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
374,113.00
10,000.00
$384,113.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580