HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 5502099Date: 04/04/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502099
Delivery Date: 04/04/05 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
Replace chemical damaged trees
PER WORK ORDER DATED 3-29-05
This order is rtQVralid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
7,355.00
Total $7,355.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580