HomeMy WebLinkAbout120140 VARSITY - PURCHASE ORDER - 6601366Date: 02/28/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601366
Delivery Date: 02/28/06 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
1 Janitorial Services for 700/ 68,667.84
2 Janitorial Supplies
701 Wood St. 1/1/06-12/31/06
(Estimated)
10,000.00
Total $78,667.84
City of Fort Cgifinjil Director of Purchasing and Risk Management City of Fort Collins
This order is rli over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 680, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580