HomeMy WebLinkAbout119908 EVERGREEN LANDSCAPE - PURCHASE ORDER - 5501772Date: 03/21/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501772
.."'V"r . a«. "_."" Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
ioze
Line Qty/Units Description Extended Price
1 City & HOA @ 5 Oaks Village to 4,162.00
50/50 share cost of landscaping
along newly installed drainage'V" pan constructed by COFC.
Total $4,162.00
City of Fort C In Director of Purchasing and Risk Management
This order is ft1halld over $2000 unless signed by James B. O'Neill II, 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