HomeMy WebLinkAbout125758 FULLER LANDSCAPING - PURCHASE ORDER - 8850046 (2)Date: 02/27/08
'xw
�r
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase.Order Number: 8850046
vcnvcy vaic. v uvaivv tsuyer: 5I ti-HtN, 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
2 1 LOT 30,000.00
ADDENDUM TO PO 8850046
Total
Clty of tort O Valid
of Purchasing and Risk Management
This order is over $2000 unless signed by James B. O'Neill 11, 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
$30,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580