HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 7705051Date: 07/19/07
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705051
Delivery Date: 07/19/07 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
Fossil Creek Design per work order dated 7-17-07 11, 994.00
Total $11,994.00
City of Fort CgWinj Director of Purchasing and Risk Management
This order is riQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580