HomeMy WebLinkAbout296106 BATS EROSION SYSTEM - PURCHASE ORDER - 3304055Date: 07/10/03
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3304055
Delivery Date: 07/10/03
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1LOT
Labor to spread top dressing.
Contact: Roger Daigle x6355
120 @ $25.00/PER = $3,000.00
INVOICE #1024, DATED 619103.
OVERSEED BOLTZ JHS FIELD
Total
This order is rkl4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
3,000.00
3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580