HomeMy WebLinkAbout126682 A & M LANDSCAPE - PURCHASE ORDER - 3303872Date: 07/03/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303872
_,,,,,,,,y „a Buyer: UIGK,UPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
rULe
Line Qty/Units Description Extended Price
1 Provide all material, labor, equipment to install gravel
gravel along the east fence of yard.
Total
4,460.00
4,460.00
�iLy VI VVIL m uirecror or rurcnasing and Risk Management
This order is rtQihalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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@cl.fort-collins.co.us Fort Collins, CO 80522-0580