HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 5507929 (2)Date: 01/31/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507929
.............................................
Delivery Date: 12/31/06 13 r: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, Its of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
4 1 LOT 37,427.00
Incentive for 2006
Total
$37,427.00
k,rcy oT rort uc)niny uirector of Purchasing and Risk Management City of Fort Collins
This order is rhdkalid 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.fortcollins.co.us Fort Collins, CO 80522-0580