HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 8850166Date 01/11108
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Purchase Order Number 8850166
City of Fort Collins
Gtyof Fort Collins
Page Number 1
Vendor 126682
A & M LANDSCAPE INC
749 S LE:MAY UNIT #3
FORT COLLINS CO 80524
Ship To.
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 01/11/08 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 15,370 00
Harmony/Ziegler Frnt Rng Vlge
Per Work Order #2-23286-08 & 3-23286-08
2 1 Lot 5,81800
Harmony/Ziegler Frnt Rng Vlge
n _ ^ n Total $21,188 00
1 / e-4 �C
City of Fort Cc m City Director of Purchasing and Risk Management y of Fort Collins
This order is r and over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Cit Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580