HomeMy WebLinkAbout111325 TURF MASTER - PURCHASE ORDER - 8061Date 01/04/08
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Purchase Order Number
City of Fort Collins
Cfty of Fort Collins
Page Number 1
Vendor-, 111325
TURF MASTER LTD
3327 GIDDINGS RD
FORT COLLINS CO 130524.9419
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
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Delivery Date 01/04/013 Buyer IDICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of ladling, 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 Light & Power Sod 3,00000
Total
$3,000 00
-I """' City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill ll, CPPQ, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580