HomeMy WebLinkAbout111658 ROCKY MOUNTAIN SEEDING - PURCHASE ORDER - 4337 (2)r I
=AF*�
6m%)
aiiiiiiiiiiii
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/07/04
Purchase Order Number:
4337
Delivery Date: 05/04/04 Buyer: DI ,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of 1 ing, 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 escription Extended Price
1 1 lot 3,000,000.00
nket Order - 2004
Bid #5838
Wny oT rort U m Director of Purchasing and Risk Management
This order i alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
Total $3,000,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580