HomeMy WebLinkAbout125758 FULLER LANDSCAPING - PURCHASE ORDER - 6605625 (2)Date: 08/31/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605625
Delivery Date: 08/31/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packi lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Y
1 1 Lot r 5,000.00
Abattement work replaces #6018
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS Al
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 Al SERVICES.
City of Fort C91l Director of Purchasing and Risk Management
This order is rl 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
Total $5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580