HomeMy WebLinkAbout196580 L & L LANDSCAPE - PURCHASE ORDER - 7700652II�4
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 69/06/67
Purchase Order Number: 7700652
Delivery Date: 01/24/07 Buyer: STEPHEN, JOHN
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
4 1 LOT BLANKET 4,200.00 -
ADDENDUM TO PO 7700652
Total
$4,200.00
..,., .., , ..,. w. , o,,..
This order is alid over $2000 unless signed by James B. O'Neill Il, 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