HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 4401640 (2)Date: 05/07/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401640
Delivery Date: 03/18/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
2 1 LOT 12,934.00
ADDENDUM TO PO 4401640
PER INVOICE 2479
Total
$12,934.00
....Y .......... .... ....a................o�... y ....,....o .......,,�...�... City of Fort Collins
This order is alid 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 Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580