HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 4402414Date: 04/20/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402414
Delivery Date: 04/20/04 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
3,400.00
drainage repair = $7,400
sod, seed, irrigation repair due to lighting lift damage = $3,400
at Fossil Creek Community Park
2 1 lot 7,400.00
Total $10,800.00
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City of Fort 09111iml Director of Purchasing and Risk Management City o
This order is f Fort Collins
alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP AccountingFort 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