HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5507410Date: 11/03/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507410
Mcnvaly Maus. I uuuva Buyer: STEPHEN, JOHN
rurcnase 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
6,965.00
Taft Hill, Drake to Derby
Landscape Maintenance on medians & streetscapes. Per Invoice #34463.
Total
$6,965.00
This order is City of Fort Collins 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