HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 4401614 (2)Date: 03/16/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401614
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
1 1 lot
New Contract
Qty/Units
Description
Extended Price
35,051.92
Total $35,051.92
City of Fort Cgff,'nf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld 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 l3ox 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580