HomeMy WebLinkAbout107133 BATH INC - PURCHASE ORDER - 4406474Date: 10/05/04
k
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406474
Delivery Date: 10/05/04 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 18,116.00
Per Work Order and Quote
Harmony Park and Harvest Park Lane Landscape
Total $18,116.00
sty
City of Fort CoPrif Director of Purchasing and Risk Management City of Fort Collins
This order is rlQthalid 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