HomeMy WebLinkAbout108979 A & L SERVICES - PURCHASE ORDER - 8850047Clam
Ctiy of Fort Collins
Page Number 1
City of Fort Collins
Vendor. 108979 Ship To
Date 01/09/08
Purchase Order Number 8850047
A & L SERVICES NEIGHBORHOOD & BUILDING SERVICES
2829 W (MULBERRY ST CITY OF FORT COLLINS
FORT COLLINS CO 80521-8224 281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 01/09/08 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
1 2008 Nuisance Abatements 15,000 00
PER TERMS AND CONDITIONS OF BID 5903
Total $15,000 00
City of Fort G Director of Purchasing and Risk Management City of Collins
Fort
This order is rM Valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP AccountingFrt Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580