HomeMy WebLinkAbout196580 L & L LANDSCAPE - PURCHASE ORDER - 8046Ctty of Fort Cols
Page Number 1
Vendor: 196580
L & L LANDSCAPE
PO BOX 62
WINDSOR CO 80550
1 t1,
City of Fort Collins
Date 01/04/08
ANNUALPO
Purchase Order Number
Ship To,
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
Delivery Date 01/04/08 Buyer STEPHEN, JOHN
E
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 40,000 00
CONTRACTUAL SERVICES
PER TERMS AND CONDITIONS OF BID 5903
Total $40,000 00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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