HomeMy WebLinkAbout131966 TRUGREEN CHEMLAWN - PURCHASE ORDER - 6209aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /10106
ANNUAL
Purchase Order Number:
-�•••�.� VULU. V U I Vfuu buyer: DICK,OPAL
6209
rurcnase urger numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2006 BLANKET ORDER FOR 15,000.00
LIGHT AND POWER / 700 WOOD ST
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.
Total $15,000.00
City of Fort C Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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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