HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 3307510Date: 12/02/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307510
Delivery Date: 12/02/03 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
Homestead Park Tree Planting
per invoice #2406
wty or rori Lc)nmj ulrecior Or vurcnasmg ana htlsK management
This order is rtQjhalld 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
16,280.00
Total $16,280.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580