HomeMy WebLinkAbout111325 TURF MASTER - PURCHASE ORDER - 7324Date: 01 /19/07
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7324
uenvery uate: Ul/lyfur Buyer: DICK,OPAL
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 2007 Light and Power Sod 5,000.00
Requirements
Total
..uy V, rvr[ %,4nm7 uirector of Purchasing and Risk Management --
This order is rtQlhalid 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
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580