HomeMy WebLinkAbout113019 SUTHERLANDS - PURCHASE ORDER - 7088City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/08/07
Annual
Purchase Order Number: 7089
777
Vendor: 113019
Ship i o:
St1THEtxLANDS
TNAF 'IC GPPf AT1C1N
1901f E PROSPEC f ST
CETY QF ... CfiiLL[f 5
FART COl"1.INS CO 80525
626 k 1Nplw1`! S'T}x ET
Fbi2T GOLLIN GO 8f 52+$
. 'YY "L�. w11vurvi buyer: STEPHEN,JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 1 LOT 10,000.00
Annual for Lumber Supplies
Total $10,000.00
City of Fort C m Director of Purchasing and Risk Management
This order is alid over, $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580