HomeMy WebLinkAbout416396 EJG MOWING AND LAWN CARE - PURCHASE ORDER - 7705868Date: 08I20I07
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Purchase Order Number: 7705868
City of Fort Collins
City of Fort Collins
Page Number: 1
Vendon 4 :0398 Ship To:
E IC3INCItNIMt3'& LAWN CARE INC ENGINEERING DIVISION
PO:i30X 983 . CITY OF FORT COLLINS
FORT CO1 11ftS C0 80522-U983 281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date: 08/20/07 Buyer: S HEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of ing, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 5,732.00
Timberline Rd. Improvements
Reconstruction of irrigation per invoice
Total
$5,732.00
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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