HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 5502403Date: 04/14/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502403
Delivery Date: 04/14/05 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 2,185.00
Fossil Creek Reservoir Seeding
per Invoice #2746
Total $2,185.00
City of Fort C91flinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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: infoQci.fort-collins.co.us Fort Collins, CO 80522-0580