HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 5505359ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/08/05
Purchase Order Number: 5505359
Delivery Date: 08/08/05 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 1lot
Poudre Trail crusher fines per Invoice #2880
Total
2,420.00
$2,420.00
City of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld 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