HomeMy WebLinkAbout279796 COCAL LANDSCAPE - PURCHASE ORDER - 9347Date: 1 /30/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9347
Delivery Date: 1/29/2009 Buyer: BONNETTE, ED
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
1 Annual PO for 2009 60,000.00
Goods and Services
Total
$60,000.00
City of Fort CqWino Director of Purchasing and Risk Management City of Fort Collins
This order is do.Valicl 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