HomeMy WebLinkAbout196580 L & L LANDSCAPE - PURCHASE ORDER - 8850045I i 1
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Purchase Order Number 8850045
City of Fort Collins
City of Fort Collins
Page Number 1
Vendor. 196580 Ship To
L & L LANDSCAPE NEIGHBORHOOD & BUILDING SERVICES
PO BOX 62 CITY OF FORT COLLINS
WINDSOR CO 80550 281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 01/09/08 Buyer STEPHEN, JOHN
Purchase Ordei 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
1 2008 Nuisance Abatements 20,000 00
PER TERMS AND CONDITIONS OF BID 5903
- ^ n Total $20,000 00
/ nd City of Fort CDirector of Purchasing and Risk Management
This order is clRisk City of Fort Collins Valid over $2000 unless signed by James B O'Neill ll, 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