HomeMy WebLinkAbout360806 ARROWHEAD TRAILS INC - PURCHASE ORDER - 5506031City of Fort Collins
Afort
Page Number: 1
Delivery Date: 09/06/05
Purchase Order number must appear on invoices, packing lists, I
Note:
Line Qty/Units
1 1 lot
Rabbit Brush Park Landscaping and Irrigation
Per Agreement dated 9-7-05
Date: 09/06/05
Purchase Order Number: 5506031
Buyer: STEPHEN, JOHN
abels, bills of lading, and all correspondence.
Description
—• ! —• • -- � 111. ✓11CGWf yr rurcnasing ano Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, 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
Extended Price
43,537.00
Total $43,537.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580