HomeMy WebLinkAbout398430 CREATIVE HARDSCAPE - PURCHASE ORDER - 7703956( amU7
�+� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 06/07/07
Purchase Order Number: 7703956
Delivery Date: 06/07/07 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 1 lot
Paver resetting on Oak Street Plaza
per invoice #1162
City of Fort Collfinf Director of Purchasing and Risk Management
This order is rktkalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
5,180.00
Total $5,180.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580