HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 4402606Date: 04/29/04
City of Fort Collins Purchase Order Number: 4402606
Page Number: 1
Delivery Date: 04/29/04
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 lot
Soft trail addition to Poudre Trail per quote
DATED APRIL 23, 2004
9,598.00
Total $9,598.00
This order is k1halid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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.fort-collins.co.us Fort Collins, CO 80522-0580