HomeMy WebLinkAbout114340 CUSTOM SERVICES OF COLORADO - PURCHASE ORDER - 6601540( 00�
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/06/06
Purchase Order Number: 6601540
Delivery Date: 03/06/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and II correspondence.
Note:
Line Qty/Units Description Extended Price
1 Planting
Drill native seed mix and strip scarifying
PER WORK ORDER DATED 2-3-06
Total
21,250.00
$21,250.00
City of Fort Cqlfmf Director of Purchasing and Risk Management Cit of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP qc o f tor' Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-22t-6707 Email: purchasing@fcgov.com Fo Collins, CO 80522-0580