HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 6601866Date: 03121 /06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601866
Delivery Date: 06/27/06 Buyer: HUME,JAMES
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
Labor and materials
Labor and materials to construct irrigation per plans, specifications,
and estimate in accordance with work order GEN-01-2006 for the
Childrens Gardens at the Gardens on Spring Creek.
31,800.00
Total $31,800.00
City of Fort u9niny Director of rurcnasmg ana KisK management City of Fort Collins
This order is rkdhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580