HomeMy WebLinkAbout196580 L & L LANDSCAPE - PURCHASE ORDER - 6605626 (2)Date: 08/31/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number:
Delivery Date: 08/31106 % Buyer: STEPHEN, JOHN
6605626
Purchase Order number must appear on invoices, packin lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 5,000.00
Abattement work replaces #6017
THIS PURCHASE ORbER 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.
0
Total
$5,000.00
"" ` "" "' ' ' " ".......� ,""""' City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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