HomeMy WebLinkAbout130503 OLSON IRRIGATION - PURCHASE ORDER - 5501504ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/08/05
Purchase Order Number: 5501504
Delivery Date: 03/08/05 Buyer: DICK,UPAL
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 5,000.00
LANDSCAPE SERV. CTR
2 Landscaping 5,000.00
LANDSCAPE SUBSTATIONS
Total
().n - - \ S (O / IIC -Q-Q s�—
$10,000.00
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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