HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 2200568, dmm-kqNL
CitvofF�,_ City of Fort Collins
Page Number: 1 of 1
Date: 01 /18/02
PURCHASE ORDER NUMBER: 2200568
Delivery Date: 01/17/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line: Qty/Units: Description: Extended Price:
1 1lot
Webber Jr High Fields 10, 500.00
per work order dated 1-10-02
Total:
City of For C llins Director of Purchasing and Risk Management
This order Whot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fart Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
10, 500.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580