HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 7705123Date: 07/23/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705128
Delivery Date: 07/23/07 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 5,052.00
Stewart Case Park Irrigation Repair
per signed work order DATED 7-19-07
Total $5,052.00
City of Fort Coriny Director of Purchasing and Risk Management City of Fort Collins
This order is rfolhalid 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