HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 4404849Date: 08/03/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404849
Delivery Date: 08/03/04 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 3,607.80
Gravel Path Poudre Trail
per Invoice #2540
Total $3,607.80
City of Fort CoffinCoffirif Director of Purchasing and Risk Management City of Fort Collins
This order is fttkalid over $2000 unless signed by James B. O'Neill 11, 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