HomeMy WebLinkAbout107485 MONARCH LANDSCAPE MANAGEMENT - PURCHASE ORDER - 6605627Date: 08/31/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605627
Delivery Date: 08/31/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists abels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 5,000.00
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Abbatement work replaces #6015
THIS PURCHASE ORDEF�fS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDEiO' DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS tPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE AWY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Total $5,000.00
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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