HomeMy WebLinkAbout114340 CUSTOM SERVICES OF COLORADO - PURCHASE ORDER - 6607933Date: 12/12106
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607933
ueuvery uare: IZ/lZ/ub 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 4,000.00
5 Acres of seeding and straw mulching
at Bobcat Ridge
Total $4,000.00
City of Fort CqfmY Director of Purchasing and Risk Management City of Fort Collins
This order is rtQtkalid 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