HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 44045256" =06M
NUMAM)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/20/04
Purchase Order Number: 4404525
Delivery Date: 07/20/04 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
1 1 lot 5,338.50
Landscape rehabilitation at Homestead Park
per invoice #2548
Total $5,338.50
City of Fort Colflinf Director of Purchasing and Risk Management City of Fort Collins
This order is ftfhalld 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