HomeMy WebLinkAbout196580 L & L LANDSCAPE - PURCHASE ORDER - 8850149If711
1
c,
Cttyof Fort Calkins
Page Number 1
Vendor 196580
L & L LANDSCAPE
PO BOX 62
WINDSOR CO $0550
t
City of Fort Collins
Date 01/11108
BLANKET
Purchase Order Number
Ship To
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
uellvery uate 'i[us'I/ut$ Buyer BONNETTE, ED
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 PO
GRAFFITI ABATEMENT
Total
4,50000
$4,500 00
city of tort Ucriny 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