HomeMy WebLinkAbout107827 EARTHPOWER LANDSCAPING - PURCHASE ORDER - 3304726Date: 08/05/03
City off, Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304726
Delivery Date: 08/05/03 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 PROVIDE ALL LABOR & MATERIALS
FOR THE PREPARATION OF THE ISLAND AND STRIP AREAS,
PLACEMENT OF COMMERCIAL WEED BARRIER FABRIC
AND COVERING WITH 1 1/2" WASHED RIVER ROCK AT
THE TRAFFIC OPERATIONS FACILITY.
Total
This order is ricilhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,394.00
2,394.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580