HomeMy WebLinkAbout125758 FULLER LANDSCAPING - PURCHASE ORDER - 8075r igil�ll�IIN, ��
Ctty of Fort Collins
Page Number 1
Vendor: 125758
FULLER LANDSCAPING
4836 KA/A DR
LAPORTE CO 80635
City of Fort Collins
Date 01/04/08
Annual
Purchase Order Number
Ship To
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
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Delivery Date 01/04/08 Buyer
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 1 Lot
10,000 00
Annual for Landscaping Service
PER TERMS AND CONDITIONS OF BID 5003
Total
$10,000 00
Uty of tort GgDirector of Purchasing and Risk Management City of Fort Collins
This order is 9 Valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP AccountingfFrt Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580