HomeMy WebLinkAbout131966 TRUGREEN CHEMLAWN - PURCHASE ORDER - 5500232 (2)(WmA
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/19/05
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Purchase Order Number:
5500232
ueuvery uate: u uuorua 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
4 Landscaping 1,800.00
LAWN SERVICE/SERVICE CENTER
5 Landscaping 3,000.00
LAWN SERVICE/SUBSTATION
This order is riQbbalid over $2000 unless signed by James B. O'Neill II, 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
Total $4,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580