HomeMy WebLinkAbout196580 L & L LANDSCAPE - PURCHASE ORDER - 7702874Date: 04/26/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702874
Delivery Date: 04/26/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels,/.bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 LRD, Inc Inv #202039
Addition to Irrigation System
PROVIDE ALL LABOR, MATERIAL & EQUIPMENT TO ADD TO THE IRRIGATION SYSTEM
AND ADD TOP SOIL COMPOST & PREPARE GROUND FOR SOD ON THE NORTH SIDE,
PLUS CLEAN UP & REPAIR ON THE SOUTH SIDE AT THE DEICING FACILITY.
Total
3,748.80
$3,748.80
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