HomeMy WebLinkAbout111325 TURF MASTER - PURCHASE ORDER - 8029Date: 01 /02/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8029
Vendor: 111325 Ship To:
TURF MASTER LTD TRAFFIC OPERATIONS
3323 GIbDINIG5:RD CITY OF FORT COLLINS
FORT COLLINSCO 80524.9419 626 LINDEN STREET
FORT COLLINS CO 80524
ueuvery L)aie: u uuzauu Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot 2,000.00
Annual For Sod Supplies
Total $2,000.00
City of Fort Cgtfln Director of Purchasing and Risk Management City of Fort Collins
This order is �ricilhalid 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