HomeMy WebLinkAbout125758 FULLER LANDSCAPING - PURCHASE ORDER - 8126 (2)Fort Collins
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Page Number: 1
Date: 10/23/2008
ANNUAL
Purchase Order Number:
8126
Delivery Date: 1/7/2008 Buyer: DICK,OPAL
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
5 2008 Blanket Order for 2,000.00
Utilities -Addendum
Total $2,000.00
City of Fort CqlmDirector of Purchasing and Risk Management City of Fort Collins
This order is n1QjhaIid over $5000 unless signed by James B. O'Neill Il, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580