HomeMy WebLinkAbout131966 TRUGREEN CHEMLAWN - PURCHASE ORDER - 3300192I&
City of Fort Collins
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City of Fort Collins
Date: 01/06/03
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Purchase Order Number: 3300192
Delivery Date: 01/06/03 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 1 LOT LANDSCAPE SERVICES SUBSTATIONS 7,000.00
2 1 LOT LANDSCAPE SERVICES SERV. CTR 5,000.00
Total 12,000.00
City of Fort CqW1nf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@cl.fort-collins.co.us Fort Collins, CO 80522-0580