HomeMy WebLinkAbout296100 PRIME VEGETATION - PURCHASE ORDER - 6275City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/12/06
ANNUAL
Purchase Order Number:
-""""y ""'�,vv tsuyer: UIGK,OPAL
6275
vurcnase tardier 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 2006 Blanket Order for 15,000.00
Stormwater, Water and Sewer
Total $15,000.00
any oT rort In Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhaild over $2000 unless signed by James B. O'Neill 11, 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