HomeMy WebLinkAbout131966 TRUGREEN CHEMLAWN - PURCHASE ORDER - 5500232City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/05
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Purchase Order Number:
Delivery Date: 01/06/05 Buyer: DICK,OPAL
5500232
Purchase Order number 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 Landscaping 3,000.00
LAWN SERVICE/SERVICE CENTER
2 Landscapting 3,000.00
LAWN SERVICE/SUBSTATIONS
Total
$6,000.00
-.., — . — ,... ....o .. ...,...� ...... ..... .. y ... ... City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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