HomeMy WebLinkAbout398430 CREATIVE HARDSCAPE - PURCHASE ORDER - 7702281Date: 04/03/07
a�any
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702281
Delivery Date: 04/03/07 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 Plaza work 14,995.00
Old Town Square Repairs per
proposal dated 3-30-07
Total $14,995.00
O'
City of Fort CgWiny 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