HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 5503555AM&L
ROOM
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/01/05
Purchase Order Number: 5503555
Delivery Date: 06/01/05 Byer: HUME,JAMES
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 4,150.00
PROVIDE ALL MATERIAL,
PROVIDE ALL MATERIAL, LABOR & EQUIPMENT TO PREFORM THE
LANDSCAPE DEMOLITION WORK FOR THE ROMERO HOUSE SITE
IMPROVEMENTS.
PER WORKORDER DATED MAY 24, 2005.
Total $4,150.00
_._, _.. _.- _ .... a _.._ .-._...-._.._a_..._..- City of Fort Collins
This order is alid 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