HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 5504748a ME
City of Fort Collins
Page Number: 1
Date: 07/14/05
Purchase Order Number: 5504748
City of Fort Collins
Delivery Date: 07/14/05 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 275.00
Trail Improvements/Youth Corp
per Invoice 2836
2 1 lot 2,250.00
Total $2,525.00
City of Fort CgKnf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580