HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 5504371000
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/29/05
Purchase Order Number: 5504371
Delivery Date: 06/29/05 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 4,748.20
Landscaping and irrigation repairs per WO #Eng05-01 0- LOS& WO #ENG-05-01 1 -LOS. Ped
Total $4,748.20
City of Fort Cqlffnj Director of Purchasing and Risk Management 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