HomeMy WebLinkAbout114340 CUSTOM SERVICES OF COLORADO - PURCHASE ORDER - 3302998Date: 05/28/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3302998
Delivery Date: U5/29/U3 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
FOR NIX FARM.
Soil Prep & Seeding -Nix
4,050.00
Total 4,050.00
a ILY u1 ruri m uirecior OT Yurcnasing ano KISK management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580