HomeMy WebLinkAbout196580 L & L LANDSCAPE - PURCHASE ORDER - 7700652 (2)Date 12/24/07
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Ctty of Fort Collins
Page Number 1
City of Fort Collins
Vendor, 196580 Ship To
Purchase Order Number 7700652
L & L LANDSCAPE CITY
& BUILDING SERVICES
BOX CITY OF FORT COLLINS
PO BOX 62
PO 6 CO 80550 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 Extended Price
5 1 LOT BLANKET 1,200 00
ADDENDUM TO PO 7700652
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PC) Box 580, Fort Collins, CO 80522-0580
rotal $1,200 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580