HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 5504347Date: 02/13/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504347
Delivery Date: 06128105 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 4,120.00
ADDENDUM TO PO 5504347
Total
$4,120.00
VILy of roll %o 111 YIIUGLWI VI rVIW1"01I1W aIIV MIOM 11 MIOUQ111VII1 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.fort-collins.co.us Fort Collins, CO 80522-0580