HomeMy WebLinkAbout196580 L & L LANDSCAPE - PURCHASE ORDER - 7241 (2)Vendor: 196580
L & L LANDSCAPE
PO BOX 62
WINDSOR CO 80550
Date 11/08107
Purchase Order Number 7241
City of Fort Collins
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/12/07 Buyer DICK,OPAL
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
2 2007 Blanket Order for
Description
Utilities - Addendum
This order is rkdhalid over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
Total $5,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580