HomeMy WebLinkAbout414759 SWINGLE LAWN TREE & LANDSCAPE CARE - PURCHASE ORDER - 7706394note:
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Line Qty/Units Description Extended Price
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1 1LOT 119,295.00
DDA PORTION
Holiday Lighting per terms and conditions of
P1075 Holiday Lighting and agreement dated 9-10-07 .
2 1LOT 15,000.00
CITY MANAGER PORTION
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City of Fort Gqninf Director of Purchasing and Risk Management
This order is riQlhaild 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
Total $134,295.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580