HomeMy WebLinkAbout102136 KORBY SOD AND LANDSCAPING - PURCHASE ORDER - 3305641Date: 09/12/03
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City of Fort Collins Purchase Order Number: 3305641
Page Number: 1 of 1
Delivery Date: 03 Buyer: STEPHEN JOHN
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 30,000.00
Maintenance services as required for Harmony Transportation Transfer Center. Per bid
Total 30,000.00
This order is kl4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580