HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 4407240Date: 11/04/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407240
Delivery Date: 11/04/04 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 2,164.00
Lemay Ave. Improvements
Irrigation repairs @ Fossil Creek Park & Lemay Avenue (Per Invoice #2647).
Total $2,164.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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