HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 3305560Date: 09109/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305560
Delivery Date: 09109/03 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 2003 Pedestrain Access 4,974.80
Repair/replace landscaping as per invoice #2297 & 2336 (W.Mulberry project).
�7 Total 4,974.80
City of Fort CoWInJ Director of Purchasing and Risk Management City of Fort Collins
This order is rIQIhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580