HomeMy WebLinkAbout102136 KORBY SOD AND LANDSCAPING - PURCHASE ORDER - 4402218Date: 04/13/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402218
Buyer: s I t_FHEN, J0HN
vulullaav vruer numoer 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 ORDER 23,544.00
BID #5844/VIRGIL TAYLOR
PER TERMS AND CONDITIONS OF BID 45844
Total $23,544.00
This order is rtQI,4alid over $2000 unless signed by James B. O'Neill 11, 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 Emaif: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580