HomeMy WebLinkAbout120140 VARSITY JANITORIAL - PURCHASE ORDER - 9229Date: 1 /612009
Fort Collins
Page Number: 1
Purchase Order Number: 9229
Delivery Date: 1/5/2009 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 L07
2009 JANITORIAL
City of Fort UolnmYDirector of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO
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
1,500.00
Total $1,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580