HomeMy WebLinkAbout114340 CUSTOM SERVICES OF COLORADO - PURCHASE ORDER - 3300806City of Fort Collins
Page Number: 1 of 1
Date: 02/03/03
PURCHASE ORDER NUMBER: 3300806
Delivery Date: 02/05/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NU 1 In
Line: Qty/Units: Description: Extended Price:
1 1 lot Contract labor to overseed 3,300.00
oats @ 401bs/ac at NA99FCX1 (approx. 25 acres)
and Pelican Marsh Natural Area (approx 75 acres).
City of For C Ilins Director of Purchasing and Risk Management
This order Iiii 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: 3,300.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580