HomeMy WebLinkAbout196580 L & L LANDSCAPE - PURCHASE ORDER - 8137.44
City of Fort Collins
Page Number 1
Vendor 196580
I. & L LANDSCAPE
PO BON 62
WINDSOR CO 80550
City of Fort Collins
Date 01/07/08
Purchase Order Number
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
8137
Delivery Date 01/07/08 Buyer DICK,OPAL
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
2 2008 Blanket Order for 30,000 00
Utilities
Total
$30,000 00
City of Fort CcrinO Director of Purchasing and Risk Management City of Collins
Fort
This order is r and over $2000 unless signed by James B O'Neil[ 11, 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