HomeMy WebLinkAbout125758 FULLER LANDSCAPING - PURCHASE ORDER - 8044Ctty ofofilhns
Page Number 1
Vendor 125758
FULLER LANDSCAPING
4836 KIVA DR
LAPORTE CO 80535
City of Fort Collins
Date 01/04/08
ANNUAL PO
Purchase Order Number
Ship To
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
1
ueuvery uate U1/U4/U8 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 1 LOT 10,000 00
CONTRACTUAL SERVICES
Total $10,000 00
City of Fort CIDirector of Purchasing and Risk Management City of Fort Collins
This order is Valid 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