HomeMy WebLinkAbout125758 FULLER LANDSCAPING - PURCHASE ORDER - 7700653 (4)City of Fort Collins
Page Number 1
Vendor; 125758
FULLER LANDSCAPING
4836 KIVA DR
LAPORTE CO 80535
Date 09/27/07
Purchase Order Nuimber 7700653
Ship To -
NEIGHBORHOOD & BUILDING SERVICES
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
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 I Extended Price
i
4 1 LOT BLANKET 12,100 00
ADDENDUM TO PO 7700653
City of Fort C in Director of Purchasing and Risk Management
This order is rkdhalid 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 ! $12,100 00
I
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580