HomeMy WebLinkAbout126682 A & M LANDSCAPE - PURCHASE ORDER - 2205407aCity of Fort Collins
Page Number: 1 Of 1
Date: 08/01/02
PURCHASE ORDER NUMBER: 2205407
Delivery Date: 07/31/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price-
1 1 lot TAFT HILL DETENTION POND 36,160.00
WORK ORDER DATED JULY 17,2002
Total:
City of For C llins 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
36,160.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522.0580