HomeMy WebLinkAbout125758 FULLER LANDSCAPING - PURCHASE ORDER - 2298City of Fort Collins
Page Number: 1 of 1
Date: 05/31 /02
ANNUAL
PURCHASE ORDER NUMBER:
Delivery Date: 05/30/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
2298
Line: Qty/Units: Description: Extended Price:
1 1 LOT 2002 ANNUAL PURCHASE ORDER 30,000.00
PER TERMS AND CONDITIONS OF BID 5485
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.
City of For C Ilins Director of Purchasing and Risk Management
This order Isr,not valid over $2000 unless signed by James B. O'Neill Il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 30,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
IIIa-Mae Vanderwater OB#2298 Pale 1
From:
Opal Dick
To:
IIIa-Mae Vanderwater
Date:
5/30/02 2:36PM
Subject:
OB#2298
Entered direct - no req. - Yellow copy to Shannon Gallegos.