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Home My WebLink About111658 ROCKY MOUNTAIN SEEDING - PURCHASE ORDER - 4337 (3)Date: 05/07/04 City of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 4337 Delivery Date: 05/04/04 Buyer: DI ,OPAL Purchase Order number must appear on invoices, packing lists, labels, bills of I 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 This order is° rich ialid over $2000 unless signed by James B. O'Neill II, 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