HomeMy WebLinkAbout125785 FULLER LANDSCAPING - PURCHASE ORDER - 6433City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 11/07/06 Buyer:
Date: 11/07/06
Annual
Purchase Order Number:
6433
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOt 2,000.00
Snow Removal
City of Fort Cc?lImY Director of Purchasing and Risk Management
This order is rtQlhaild 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
Total $2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580