HomeMy WebLinkAbout111325 TURF MASTER - PURCHASE ORDER - 70739 T
City of Fort Collins
Page Number: 1
City of Fort Collins
uellvery uate: U1/U5/U7 Buyer:
Date: 01 /05/07
Annual
Purchase Order Number:
7073
rurcnase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Annual for Sod
Total
2,000.00
$2,000.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQfhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580