HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 5504273Date: 06/24/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504273
wenvery Lime: VV1&+1Wqj Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot 2,273.50
North College Corridor
Juniper, Top Soil, Bark, Landscape Fabric & Rpr. Irrigation Lines & System following
2818.
Total
$2,273.50
This order is r%(alid 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.fortcollins.co.us Fort Collins, CO 80522-0580