HomeMy WebLinkAbout360343 THE GARDEN TENDER - PURCHASE ORDER - 7127 (2)City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 08/08/07
Purchase Order Number:
7127
Delivery Date: 01/09/07 Buyer: ,/DICK,OPAL
r _
Purchase Order number must appear on invoices, packing lists, labels, bill,"f 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 1 Lot 2,000.00
Addendum to Annual PO# 7127
Per Requisition # 30768.
Total
City of Fort CgWinf Director of Purchasing and Risk Management
This order is riQthalid 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
City of Fort Collins
Accounting Depart
PO Box 580
Fort Collins, CO 8
.00
580