HomeMy WebLinkAbout332336 GREEN VALLEY TURF - PURCHASE ORDER - 4406103Date: 09/22/04
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4406103
"""' "'"'- -- Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Oty/Units Description Extended Price
1 1 lot
Fossil Creek Community Park 2,100.00
per Statement Dated 8-31-04
Total $2,100.00
�-.Y W1 VVI t . nn uirecior oT rurcnasmg and Risk Management
This order is fthalld over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort Collins
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