HomeMy WebLinkAbout196580 L & L LANDSCAPE - PURCHASE ORDER - 6363Date: 04/11 /06
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�i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6363
Delivery Date: 04/11/06 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 1 LOT 20,000.00
CONTRACTUAL SERVICES FOR 2006
PER TERMS AND CONDITIONS OF BID 5903
City of Fort ColflInO Director of Purchasing and Risk Management
This order is riQlhalld 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: purchasing@fcgov.com
Total $20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580