HomeMy WebLinkAbout111658 ROCKY MOUNTAN SEEDING - PURCHASE ORDER - 4404120Date: 07/01/04
M mom
MMMI
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404120
Delivery Date: 07/01/04 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 3,490.00
N.E. Area Overlay
Revegation & stabilization Douglas Rd. & County Rd. 11 per invoice no. 2004044.
Total $3,490.00
... .... . " ' , .. ...�... ... .... ...... City of Fort Collins
This orde; is alld 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