HomeMy WebLinkAbout403947 CATALANO GARDENS - PURCHASE ORDER - 6607125Date: 11/08/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6607125
uellvery uate: 11/O8/06 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 1 Lot
6,245.00
Taft Hill, Horsetooth/Harmony
Restoring and repairing landscaping, extension of existing irrigation system. Per Invoices #709 & 7/0
Total $6,245.00
City of Fort CqllfiinDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580