HomeMy WebLinkAbout126682 A M AM LANDSCAPE - PURCHASE ORDER - 3304956{r
Date: 08/14/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304956
Delivery Date: UU1141W 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 2003 Street Maintenance 3,954.30
Mulberry Rehab Area - Irrigation & landscaping replacments/repairs.
Total 3,954.30
City of Fort CorTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is dQlhalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580
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