HomeMy WebLinkAbout126672 A & M LANDSCAPE - PURCHASE ORDER - 2203383in
CityofF�_ City of Fort Collins
Page Number: 1 of 1
Date: 05/28/02
PURCHASE ORDER NUMBER: 2203383
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A & M LANDSCAPE INC ENGINEERING DIVISION
2417 E MULBERRY ST `. CITY OF FORT COLLINS
FORT COLLINS CO 80524-3644 281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date: 05/24/02 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 Timberline & Harmony Roadway 32,000.00
Install landscaping & irrigation for Harmony Village Development Per Work Order 10-350-02.
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
32,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580