HomeMy WebLinkAbout414759 SWINGLE LAWN TREE & LANDSCAPE CARE - PURCHASE ORDER - 8855337City of
F6rt Collins
Date: 3/19/2009
Purchase Order Number: 8855337
Delivery Date: 9/4/2008 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
4 Addendum to PO 4,580.00
City of Fort Colfinj Director of Purchasing and Risk Management
This order is nIqValid over $5000 unless signed by James B. O'Neill It, CPPO
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
Total $70,276.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580