HomeMy WebLinkAbout196580 L L LANDSCAPE - PURCHASE ORDER - 4345City of Fort Collins City of Fort Collins
Page Number: 1
Date: 06101/04
ANNUAL
Purchase Order Number:
4345
""'""y U4W; """"'"' Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
gote: 1 Iy15 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 2004 Blanket Order
PER TERMS AND CONDITIONS OF BID 5485
Total
$30,000.00
vny ail VVIL a rmjp uirecror or rurcnasing anO K1SK management
This order is alid over $2000 unless signed by James B. O'Neill II, 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