HomeMy WebLinkAbout125758 FULLER LANDSCAPING - PURCHASE ORDER - 7231 (4)City of Fort Collins
Vendor- 125758
FULLER LANDSCAPING
4836 KIVA DR
LAPORTE CO $0535
Date 11/24/07
ANNUAL
Purchase Order Number
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS GO 80521
Delivery Date 01112/0I Buyer DICK,OPAL
7231
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 Cty/Units Description Extended Price
4 1 LOT 4,00000
ADDENDUM TO OB #7231
(REQ #31746)
rotal $4,000 00
Uty or rort c Valid
of Purchasing and Risk Management City of Fort Collins
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