HomeMy WebLinkAbout125758 FULLER LANDSCAPING - PURCHASE ORDER - 7436� I#(IIIII�I
City of Fort Collins
Page Number 1
Vendor- 125758
FULLER LANDSCAPING
4836 KIVA DR
LAPORTE CO $0535
City of Fort Collins
Date 10/02/07
Annual
Purchase Order Number
Ship To.
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
7436
Delivery Date 10/02/07 Buyer
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 Lot
Mowing & Snow Removal
Total
2,00000
$2,000 00
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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