HomeMy WebLinkAbout125758 FULLER LANDSCAPING - PURCHASE ORDER - 7231 (2)MEMO
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/05/07
ANNUAL
Purchase Order Number:
7231
Delivery Date: 01/12/07 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
2 2007 Blanket Order for 2,000.00
Utilities - Addendum
Total $2,000.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQjhalid over $2000 unless signed by James B. O'Neill II, 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