HomeMy WebLinkAbout125758 FULLER LANDSCAPING - PURCHASE ORDER - 6018City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/04/06
ANNUAL
Purchase Order Number:
6018
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 77,500.00
PER TERMS AND CONDITIONS OF BID 5903
Total $77,500.00
City of Fort Colfinj Director of Purchasing and Risk Management City of Fort Collins
This order is rhaVIValid 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