HomeMy WebLinkAbout119908 EVERGREEN LANDSCAPE - PURCHASE ORDER - 77000366Date: 01/16/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700366
Delivery Date: 01/16/07 Bu r: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, Is of lading, and all correspondence.
Note:
Line Qty/Units
1 INV 10148
Description
CPP SPRINKLER WORK
Total
Extended Price
6,820.71
$6,820.71
City of Fort Cqffiny Director 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