HomeMy WebLinkAbout196580 L L LANDSCAPE - PURCHASE ORDER - 5302n
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01/14/05
Purchase Order Number: 5302
uenvery uate: u I/ 11+1uo Buyer: DICK,OPAL
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 2005 Blanket Order for
Stormwater, Water and Sewer
City of Fort CoffinCoffiny Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill ll, 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.fort-collins.co.us
30,000.00
Total $30,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580