HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 3306091Date: 10/03/03
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3306091
Delivery Date: 10/03/03 Buyer: BONNETTE, ED
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 Street Oversizing 3,324.80
Northeast Area Overlay - install tress, sod and fence. Remove stump, haul off debris.
Total 3,324.80
City of Fort Cillifirif Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580