HomeMy WebLinkAbout414759 SWINGLE LAWN TREE & LANDSCAPE CARE - PURCHASE ORDER - 8855337Fort Collins
Page Number: 1
Date: 09/05/08
Purchase Order Number: 8855337
ueuvery uate: 09/04/08 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
DDA Portion Holiday Lights
30,000.00
Holiday Lights
per terms and conditions of RFP P1075
and renewal letter dated 8-11-08
2
DDA Portion Holiday Lights
5,696.00
Holiday Lights
3
Parks Portion
30,000.00
Holiday Lights
Total $65,696.00
City of Fort CcpinDirector of Purchasing and Risk Management
This order is a[id over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580