HomeMy WebLinkAbout114340 CUSTOM SERVICES OF COLORDO - PURCHASE ORDER - 3305570Date: 09/10/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305570
Delivery Date: 09/11/03 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 Reclamation of Lime Waste Depo 25,000.00
Demolish Berms
Site Grading
Mow/Spray Non-native Vegetation
Disc Organic Matter
Apply N over entire site
Apply Compost
Disc Compost
Drill Seed Cover Crop
Total 25,000.00
City of Fort CoKmj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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