HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 7706969City of Fort Collins
Vendor. 126682
A & M LANDSCAPE INC
2417 E MULBERRY ST
FORT COLLINS CO 80524.3644
Date 10/01/07
Purchase Order Number 7706969
Ship To.
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 10/01/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line QtylUmts Description Extended Price
1 1 Lot
Timberline Rd Improvements
Per Work Order #23-23270-07 & invoice #3282
15,624 00
Total $15,624 00
City of Fort G my Director of Purchasing and Risk Management City of Fort Collins
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