HomeMy WebLinkAbout131631 WESTERN NATIVE SEED - PURCHASE ORDER - 4402406Date: 04/20/04
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City of Fort Collins
Page Number: I
City of Fort Collins
BLANKET
Purchase Order Number: 4402406
Delivery Date: 04/21/04 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 1 Lot BLANKET 15,000.00
Blanket Seed Purchase
Blanket P.O. For Seed Purchases - remainder of 2004
Total $15,000.00
This order is ralid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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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-coliins.co.us Fort Collins, CO 80522-0580