HomeMy WebLinkAbout131966 TRUGREEN CHEMLAWN - PURCHASE ORDER - 9917818Date: 07/02/02
City of F� °rt
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City of Fort Collins
PURCHASE ORDER NUMBER: 9917818
Delivery Date: 05/17/00 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: utyiunits: Description: Extended Price:
8 ADDENDUM
2002 landscape service
Total:
City of ForeCllins Director of Purchasing and Risk Management
This ordervalid over $2000 unless signed by James B. O'Neill II, 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
2,000.00
2,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580