HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 2200569CitvofF�_ City of Fort Collins
Page Number: 1 of 1
Date: 01 /18/02
PURCHASE ORDER NUMBER: 2200569
ueuvery uate: 01/17/u2 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
[Vu I t:
Line: uty/Units: Description: Extended Price:
1 1 lot 26,700.00
PER WORK ORDER DATED 1-10-02 FOR WORK AT BLEVINS BCC FIELDS
City of Fo C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 26,700.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580