HomeMy WebLinkAbout196580 L L LANDSCAPE - PURCHASE ORDER - 7700652Date: 01/24/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700652
— --- j " ". �� �� Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: i HiS 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 LOT BLANKET
BLANKET PO FOR SNOW AND ICE ABATEMENT
PER TERMS AND CONDITIONS OF BID 5814
kiry or rort fLogniny Uirector of Purchasing and Risk Management
This order is rtqtbalicl over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
15,000.00
Total $15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580