HomeMy WebLinkAbout111134 MILL BROTHERS LANDSCAPE & NURSERY - PURCHASE ORDER - 8850165Date: 01 /23/08
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City of Fort Cans
Page Number: 1
City of Fort Collins
Purchase Order Number: 8850165
ueuvery 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 Oty/Units
1 1 Lot
Repair irrigation lines along Stone Ridge PUD.
Description
Drake/Ziegler Ph II
Total
Extended Price
6,817.28
$6,817.28
city of tort c m uirector 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