HomeMy WebLinkAbout125758 FULLER LANDSCAPING - PURCHASE ORDER - 7700653City of Fort Collins
Page Number: 1
Date: 01/24/07
Purchase Order Number: 7700653
" ""4`'lvf Buyer: STEPHEN, JOHN
vurcnase urger 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 BLANKET 15,000.00
BLANKET PO FOR SNOW AND ICE ABATEMENT
PER TERMS AND CONDITIONS OF BID 5811
Total
%,ny or ror[ inj uirector of Purchasing and Risk Management
This order is ft1halid 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
$15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580