HomeMy WebLinkAbout196580 L L LANDSCAPE - PURCHASE ORDER - 4400286City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/08/04
BLANKET
Purchase Order Number: 4400286
Delivery Date: 12/31/04 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 BLANKET PO FOR 2004 4,000.00
Other Contractual Services
2 BLANKET PO FOR 2004 4,000.00
Other Contractual Services
3 BLANKET PO FOR 2004 4,000.00
Other Contractual Services
4 BLANKET PO FOR 2004 4,000.00
Other Contractual Services
5 BLANKET PO FOR 2004 6,500.00
Other Contractual Services
Total $22,500.00
City of Fort CoffinCoffiny Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580