HomeMy WebLinkAbout295432 GRASSROOTS COMMERCIAL LAWN - PURCHASE ORDER - 44047194�.
Date: 07/28/04
City of Fort Collins Purchase Order Number: 4404719
Page Number: 1
uenvery vate: VII«IV� 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 2,730.00
Power Trail landscape work
per invoice 3956
—v — • . i L. nu un nuur yr rurcnasmg ano KISK Management
This order is dQt&alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
Total $2,730.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580