HomeMy WebLinkAbout111134 MILL BROTHERS LANDSCAPE & NURSERY - PURCHASE ORDER - 5506031Date: 01/25/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5506031
Delivery Date: 09106105 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
2 1 LOT 1,732.00
CHANGE ORDER #1
RABBIT BRUSH PARK
Total $1,732.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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