HomeMy WebLinkAbout111658 ROCKY MOUNTAIN SEEDING SPECIALISTS - PURCHASE ORDER - 5506852Date: 10/11/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506852
Delivery Date: 10/11/05 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 23,958.90
Drake/Ziegler Rd. Improvements
revegetation & stablization per Work Order "East Drake Road"
Invoice #2005066 & 2005067.
Total $23,958.90
_.. _.. _ .... a _.._ .-._....._.._a_..._... 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.fortcollins.co.us Fort Collins, CO 80522-0580