HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 6604335Date: 07/14/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604335
Delivery Date: 07/14/06 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
1 1 lot 9,350.00
Supply labor and partial
materials to complete landscaping rework at 518 N Loomis
per proposal from A&M dated 6/19/06 and CFC Project Mgr instructions.
PER WORK ORDER DATED 7-5-06
Total $9,350.00
city oT t-ort L;gnlnf Uirector of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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
Fort Collins, CO 80522-0580