HomeMy WebLinkAbout111658 ROCKY MOUNTAIN SEEDING SPECIALISTS - PURCHASE ORDER - 5506170Date: 09/13/05
Citv of Fort Collins
Page Number:-7
City of Fort Collins
Purchase Order Number: 5506170
ueiivery uate: UVI IsrUa 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
2,292.50
2005 Street Maintenance
Hydroseed & hydromulch per Work Order No. 17-320200-05
Total
$2,292.50
Uiry or rort L. ulrector or Yurcnasmg and rtlsK Management City of Fort Collins
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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