HomeMy WebLinkAbout125758 FULLER LANDSCAPING - PURCHASE ORDER - 6400Date: 08/09/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6400
ueuvery uate: UtS/U4/Ub Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 2,000.00
LANSCAPING SERVICES
Total $2,000.00
di --
City of Fort CoeffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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
Fort Collins, CO 80522-0580