HomeMy WebLinkAbout126682 A & M LANDSCAPE - PURCHASE ORDER - 9926635City of Fort Collins
Page Number: 1 of 1
Date: 02/11 /02
PURCHASE ORDER NUMBER: 9926635
Delivery Date: 03/28/01 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:
2 1 LOT ADDENDUM TO PO 9926635 7,418.67
PER CHANGE ORDER #1
Total: 7,418.67
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order 1whot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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