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Page Number 1
Vendor: 360343
Date 01/11/08
City of Fort Collins Purchase Order Number 8225
THE GARDEN TENDER
3737 CARRINGTON RD
FORT COLLINS CO 80525
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD $T
FORT COLLINS CO 80521
Delivery Date 01/11/08 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 Work at 7,00000
700 Wood Street
Total
$7,000 00
City of Fort Ccrny Director of Purchasing and Risk Management City of Fort Collins
This order is r and 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