HomeMy WebLinkAbout114340 CUSTOM SERVICES OF COLORADO - PURCHASE ORDER - 3307720Qii
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/11 /03
Purchase Order Number: 3307720
Delivery Date: "iu-1-1/us 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 4,160.00
Lemay Ave. Improvements
Seed & mulch distrubed areas for the So. Lemay St. Widening
Project - Per Invoice 4457.
Total
A
1.1Ly yr rort m uireccor oT rurcnasmg ana rosK management
This order is rhatkalid 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
$4,160.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580