HomeMy WebLinkAbout196580 L & L LANDSCAPE - PURCHASE ORDER - 6017City of Port Collins
Page Number: 1
City of Fort Collins
Date: 01 /04/06
ANNUAL
Purchase Order Number:
6017
Delivery Date: 01/04/06 Buyer: STEPHEN, JOHN
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 ANNUAL 50,000.00
PER TERMS AND CONDITIONS OF BID 5903
City of Fort C91finji Director of Purchasing and Risk Management
This order is rliqtbalid 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&i.fort-collins.coms
Total $50,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580