HomeMy WebLinkAbout114340 CUSTOM SERVICES OF COLORADO - PURCHASE ORDER - 3304024City of Fort Collins
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City of Fort Collins
Date: 07/09/03
Purchase Order Number: 3304024
Delivery Date: unuaius Buyer: STEPHEN, JOHN
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 Mowing -Pelican Marsh 4,875.00
2 1 Lot Mowing -Fossil Creek 1,740.00
3 1 Lot Weeds Disked -Fossil Creek 2,640.00
Total 9,255.00
City of Fort CotTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rh9halld 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.fort-collins.co.us Fort Collins, CO 80522-0580