HomeMy WebLinkAbout196580 L & L LANDSCAPE - PURCHASE ORDER - 7702759City of Fort Collins
Page Number: 1
Date: 04/23/07
Purchase Order Number: 7702759
City of Fort Collins
Delivery Date: 04/23/07 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
L&L LANDSCAPE #202046
DEICING FACILITY -SOD
PROVIDE 7100 SQ FT OF SOD FOR NORTHSIDE OF DEICING FACILITY
1,846.00
2
L&L LANDSCAPE #202046
DELIVERY CHARGE
291.10
3
L&L LANDSCAPE #202046
LABOR TO LAY SOD/ADJUST SPRKLR
1,020.00
4
L&L LANDSCAPE #202046
PCM-300 HUNTER PRO-C STATION
23.10
City of Fort CoXTnj Director of Purchasing and Risk Management
This order is ftlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $3,180.20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580