HomeMy WebLinkAbout111134 MILL BROTHERS LANDSCAPE & NURSERY - PURCHASE ORDER - 5505343Date: 08/05/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505343
Delivery Date: oaW=* 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
2,208.00
Construct split rail fence
2 1 lot 19,833.00
Provide all materials, labor
and equipment for installation of soil prep, edger, fabric, rock mulch,
Kentucky bluegrass and dry land seed and plant material for the
EPIC parking lot per quote dated 8/4/05.
Total $22,039.00
City of Fort Colfiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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.fort-collins.co.us Fort Collins, CO 80522-0580