HomeMy WebLinkAbout120140 VARSITY CONTRACTORS - PURCHASE ORDER - 8851137& City of Fort Collins
City of Fort o
Page Number 1
Vendor 120140
VARSITY CONTRACTORS INC
PO BOX 2188
CHEYENNE WY 8200321S$
rlel n.nr.. In.�l.. nniocine
Date 02/27/08
BLANKET
Purchase Order Number 8851137
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80024 2430
• ---- ------ ouyer nUME,JAMES
Purchase Order number must appear on Invoices packing lists, labels bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
BLANKET ORDER TO
1 LOT
COVER THE COST OF CLEANING AT 321 MAPLE FOR FISCAL YEAR 2008
LABOR AND MATERIALS ALL WORK TO BE ORDERED BY CITY FACILITIES
CUSTODIAL DIVISION ONLY ALL WORK TO BE BILL WITH INVOICE WITH
DATE OF SERVICE AND SITE LOCATION
THIS PURCHASE ORDER IS FOR THE PORCUREMENT OF GOODS AND/OR
SERVICES AS NEEDED DURING THE CURRENT PHYSICAL YEAR DOLLAR
AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF GOODS AND /OR SERVICES
Total
This order is rich ialid 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 purchasing@fcgov com
3 000 00
$3 000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580