HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 3304072Date: 07/10/03
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304072
Delivery Date: Urnwua 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 Taft Hill, Drake to Derby
Tree replacement from vehicle damage & replacement of dead trees per invoice #2275.
Total
This order is râ–ºQthalid 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.fortcollins.co.us
2,375.00
2,375.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580