HomeMy WebLinkAbout111658 ROCKY MOUNTAIN SEEDING - PURCHASE ORDER - 4406285Date: 09/29/04
milli City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4406285
ueiivery uate: V�1�01Uy 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
3,702.00
Street Oversizing
Revegetation & stabilization - Ziegler Rd. @ Rigden Frams (Per Inv. #2004069)
and per work order dated 9-13-04.
Total $3,702.00
City of Fort COWlnf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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