HomeMy WebLinkAbout111658 ROCKY MOUNTAIN SEEDING - PURCHASE ORDER - 4337Date: 05/10/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4337
vW11VCly WdUl. Buyer: OICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote: I HIS HURCHASE 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
Blanket Order - 2004
Bid #5838
Total
$30,000.00
This order is r1Qthalid over $2000 unless signed by James B. O'Neill Il, 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