HomeMy WebLinkAbout296100 PRIME VEGETATION MANAGEMENT - PURCHASE ORDER - 8145City of Fort Collins
Page Number 1
Vendor 286100
�'ulsl
City of Fort Collins
PRIME'VEGETATION MANAGEMENT
PO SOX 1440
BERTHOUD CO $0513
Date 01/07/08
ANNUAL
Purchase Order Number
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
8145
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
1 2008 Blanket Order for
Utilities
Total
15,000 00
$15,000 00
City of Fort Cc in Director of Purchasing and Risk Management City of Fort Collins
This order is r 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