HomeMy WebLinkAbout416396 EJG MOWING AND LAWN CARE - PURCHASE ORDER - 8223Ctty of Fort Collins
Page Number 1
Vendor: 416396
City of Fort Collins
EJG MOWING & LAWN CARE INC
PO SOX 983
FORT COLLINS CO 80522.0983
Date 01/11/08
ANNUAL
Purchase Order Number
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/11/08 Buyer DICK,OPAL
8223
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 2008 BLANKET ORDER FOR 10,000 00
LIGHT AND POWER / 700 WOOD ST
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTSSPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Total $10,000 00
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City of Fort C in Director of Purchasing and Risk Management Fort
This order is City of Collins
alid over $2000 unless signed by James B O'Neill II, 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