HomeMy WebLinkAbout279796 COCAL LANDSCAPE - PURCHASE ORDER - 8857701Date: 12/29/2008
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 8857701
Delivery Date: 12/26/2008 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units
1 1 LOT
Streetscape Maintenance
PER TERMS AND CONDTIONS OF BID 6127
Description
Total
Extended Price
153,960.53
$153,960.53
City of Fort CqFinf Director of Purchasing and Risk Management City of Fort Collins
This order is rkthalid over $5000 unless signed by James B. O'Neill II, 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