HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 77058764 z
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City of Fort Collins
Page Number: 1
City of Fort Collins
.Vendor. 126692
A & 1N LANDSCAPE INC
2+41:7 E ( ULBERRY ST.
FORT COLLINS CO l3052*3844
Date: 08/20/07
Purchase Order Number: 7705876
Ship -To..
ENIGIN.EEMIVG DIVISIOW
CITY OF FORT COLLINS.
281 N COLLEGE AYE
FORT COLLINS cQ.8082i
Delivery Date: 08/20/07 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 2,120.00
Lemay Ave. Widening
Installation of irrigation materials. Hydro -seeding. Per invoice #3203 and work order #17-23250-0
Total
This order is riQlhalid 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
$2,120.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580