HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 5504349Date: 06/28/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504349
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 Qty/Units Description Extended Price
1 1 lot
Trail ImprovementsNouth Corp
per invoice #2836
This order is riQt6alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
4,159.84
Total $4,159.84
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580