HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 4408312Date: 12/20/04
City of Fort Collins
ty of Fowl
Page Number: 1
Purchase Order Number: 4408312
Delivery Date: 12/20/04 Buyer: HUME,JA S
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, d all correspondence.
Note:
Line Oty/Units Descr' tion Extended Price
1 1 LOT 7,560.00
CNG
CNG TRANSFORT PROJECT -LANDSCAPE WORK. ,0
PROJECT
Total $7,560.00
a ILLY oI rVIL in uireccor or vurcnasing and Risk Management
This order is rkUkalid 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