HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 5504347Date: 06/28/05
City of Fort Collins
ME
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504347
Delivery Date: 06/28/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 LOT 18,656.00
Reservoir Ridge parking area landscaping
per invoice #2724
Total $18,656.00
6i--
City of Fort CqWInj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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